IRIX · Nasdaq
It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.
Hover or tap a dot to see the filings behind that score.
IRIDEX Corporation, a Delaware corporation (the “ Company ”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (the “ Q3 2023 Form 10-Q ”) by the November 14, 2023 filing deadline. Due to staff turnover at the Company and enterprise resource planning software implementation, additional time is required for the Company and its independent registered public accounting firm to finalize the Company’s financial statements and related disclosures required to be included in the Q3 2023 Form 10-Q. The Company is working diligently to complete the Q3 2023 Form 10-Q as soon as possible, and the Company expects to file such report within the five-day extension period prescribed in Rule 12b-25 under the Securities Exchange Act of 1934, as amended. Forward-Looking Statements Certain statements in this 12b-25, other than purely historical information, are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act, and Section 21E of the Securities Exchange Act of 1934, as amended, including, without limitation, statements regarding the Company’s internal control over financial reporting and the Company’s expectation that it will file the Q3 2023 Form 10-Q within the time period prescribed by Rule 12b-25
NT 10-Q, filed 2023-11-14 · material weakness
IRIDEX Corporation, a Delaware corporation (the “ Company ”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (the “ Q3 2023 Form 10-Q ”) by the November 14, 2023 filing deadline. Due to staff turnover at the Company and enterprise resource planning software implementation, additional time is required for the Company and its independent registered public accounting firm to finalize the Company’s financial statements and related disclosures required to be included in the Q3 2023 Form 10-Q. The Company is working diligently to complete the Q3 2023 Form 10-Q as soon as possible, and the Company expects to file such report within the five-day extension period prescribed in Rule 12b-25 under the Securities Exchange Act of 1934, as amended. Forward-Looking Statements Certain statements in this 12b-25, other than purely historical information, are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act, and Section 21E of the Securities Exchange Act of 1934, as amended, including, without limitation, statements regarding the Company’s internal control over financial reporting and the Company’s expectation that it will file the Q3 2023 Form 10-Q within the time period prescribed by Rule 12b-25
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