INFU · NYSE
Companies at this level ended the following year delisted, bankrupt, restated or silent 9.2% of the time, against 4.0% for companies with a clean record.
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InfuSystem Holdings, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (“Annual Report”) by March 15, 2024, the prescribed due date for such filing, without unreasonable effort or expense. The Company requires additional time to complete its procedures to finalize its Annual Report, which has taken longer than anticipated as a result of the Company’s evaluation of potential errors related to 1) classification of certain expenses included in general and administrative costs that should have been included in cost of sales, and 2) the adoption and ongoing application of Accounting Standards Update No. 2016-02, Leases (Topic 842), referred to as ASC 842. The Company changed its independent registered public accounting firm in 2023. Additional time is required to coordinate with the predecessor independent registered public accounting firm in order for them to audit the reclassification adjustment and restated footnote disclosures associated with ASC 842, and to reissue their opinions and consents for the years ended December 31, 2022 and 2021. The Company intends to file the Annual Report as soon as practicable, and expects to do so on or before the fifteenth calendar day following the prescribed due date of the Annual Report. The Company’s expectation regarding the timing of the filing of the Annual Report is a forward looking statement as defined in the Private Securities Litigation Reform Act of 1995, and actual events may differ from those contemplated by the statement. The statement is subject to certain risks and uncertainties, including the Company’s inability to complete the work required to file its Annual Report in the time frame that is anticipated
NT 10-K, filed 2024-03-14 · restatement
2026-03-19auditor changed or resigned SEC →
InfuSystem Holdings, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (“Annual Report”) by March 15, 2024, the prescribed due date for such filing, without unreasonable effort or expense. The Company requires additional time to complete its procedures to finalize its Annual Report, which has taken longer than anticipated as a result of the Company’s evaluation of potential errors related to 1) classification of certain expenses included in general and administrative costs that should have been included in cost of sales, and 2) the adoption and ongoing application of Accounting Standards Update No. 2016-02, Leases (Topic 842), referred to as ASC 842. The Company changed its independent registered public accounting firm in 2023. Additional time is required to coordinate with the predecessor independent registered public accounting firm in order for them to audit the reclassification adjustment and restated footnote disclosures associated with ASC 842, and to reissue their opinions and consents for the years ended December 31, 2022 and 2021. The Company intends to file the Annual Report as soon as practicable, and expects to do so on or before the fifteenth calendar day following the prescribed due date of the Annual Report. The Company’s expectation regarding the timing of the filing of the Annual Report is a forward looking statement as defined in the Private Securities Litigation Reform Act of 1995, and actual events may differ from those contemplated by the statement. The statement is subject to certain risks and uncertainties, including the Company’s inability to complete the work required to file its Annual Report in the time frame that is anticipated
2023-07-07auditor changed or resigned SEC →
reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.
Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.
See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.Every item above is a filing this company
made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
investment advice