ISPR · 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.
Ispire Technology Inc. (the “Company”) is not filing by the prescribed due date its Form 10-K for the fiscal year ended June 30, 2024 (the “Form 10-K”). The Company is working to file its Annual Report on Form 10-K on or before the fifteenth calendar day extension provided by Rule 12b-25. The Company analyzed a classification error and omission of disclosing noncash investing and financing activities related to acquisition of ROU assets in exchange for operating lease liabilities in its statement of cash flows in its fiscal year 2023 financial statements, first disclosed in the Company’s Form 10-Q filed February 20, 2024, and is in the process of assessing the impact of the error to its internal controls. The Company’s Audit Committee has determined that the Company needs to restate its 2023 financial statements to address the error. The Company is working diligently to provide Marcum LLP, its independent auditor, with the information needed to perform audit procedures on adjustments that will be made to the fiscal year 2023 financial statements. The Company’s predecessor auditor withdrew from the PCAOB in early 2024, based on this withdrawal, the predecessor auditor is not able to perform audit procedures on the adjustments that will be made to the Company’s fiscal year 2023 financials
NT 10-K, filed 2024-09-13 · restatement
2025-02-21auditor changed or resigned SEC →
2024-12-20auditor changed or resigned SEC →
2024-09-18accounts declared unreliable SEC →
Ispire Technology Inc. (the “Company”) is not filing by the prescribed due date its Form 10-K for the fiscal year ended June 30, 2024 (the “Form 10-K”). The Company is working to file its Annual Report on Form 10-K on or before the fifteenth calendar day extension provided by Rule 12b-25. The Company analyzed a classification error and omission of disclosing noncash investing and financing activities related to acquisition of ROU assets in exchange for operating lease liabilities in its statement of cash flows in its fiscal year 2023 financial statements, first disclosed in the Company’s Form 10-Q filed February 20, 2024, and is in the process of assessing the impact of the error to its internal controls. The Company’s Audit Committee has determined that the Company needs to restate its 2023 financial statements to address the error. The Company is working diligently to provide Marcum LLP, its independent auditor, with the information needed to perform audit procedures on adjustments that will be made to the fiscal year 2023 financial statements. The Company’s predecessor auditor withdrew from the PCAOB in early 2024, based on this withdrawal, the predecessor auditor is not able to perform audit procedures on the adjustments that will be made to the Company’s fiscal year 2023 financials
The Registrant is unable to file its Form 10-Q for the quarterly period ended December 31, 2023 within the prescribed time period without unreasonable effort or expense because additional time is needed to finalize the financial statements to be included in such report. As previously disclosed on the Registrant’s Current Report on Form 8-K, filed with the Securities and Exchange Commission on January 26, 2024, the Registrant engaged a new certified public accounting firm on January 26, 2024, to replace the Registrant’s previously engaged independent public accounting firm that resigned on December 11, 2023. As a result of the new engagement occurring late in the review period, the preparation of the Registrant’s financial statements needs additional time to be completed. The Registrant anticipates that it will file its Form 10-Q within the five-day grace period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended
2024-01-26auditor changed or resigned SEC →
2023-12-15auditor changed or resigned SEC →
2023-09-15accounts declared unreliable 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