KOAN · OTC
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.
Our auditor, Victor Mokuolu, CPA PLLC, has requested additional time to complete the review of the quarterly financials. There are a few pending items to reconcile between financial reporting and underlying accounting records. We expect to file the Quarterly Report on or before the five-day grace period provided by Rule 12b-25
NT 10-Q, filed 2024-11-14 · auditor
Our auditor, Victor Mokuolu, CPA PLLC, has requested additional time to complete the review of the quarterly financials. There are a few pending items to reconcile between financial reporting and underlying accounting records. We expect to file the Quarterly Report on or before the five-day grace period provided by Rule 12b-25
Our auditor, Victor Mokuolu, CPA PLLC, has requested additional time to complete the review of the quarterly financials. There are a few pending items to reconcile between financial reporting and underlying accounting records. We expect to file the Quarterly Report on or before the five-day grace period provided by Rule 12b-25
Our auditor, Victor Mokuolu, CPA PLLC, has requested additional time to complete the review of the quarterly financials. There are a few pending items to reconcile between financial reporting and underlying accounting records. We expect to file the Quarterly Report on or before the five-day grace period provided by Rule 12b-25
Our auditor, Victor Mokuolu, CPA PLLC, has requested additional time to complete the 2023 audit. There are few pending items to reconcile between financial reporting and underlying accounting records. We expect to file the Annual Report on or before April 16, 2024
Our auditor, Victor Mokuolu, CPA PLLC, has requested additional time to complete the review of the quarterly financials. There are few pending items to reconcile between financial reporting and underlying accounting records. We expect to file the Quarterly Report on or before the five-day grace period provided by Rule 12b-25
Our auditor, Victor Mokuolu, CPA PLLC, has requested additional time to complete the review of the quarterly financials. There are a few pending items to reconcile between financial reporting and underlying accounting records. We expect to file the Quarterly Report on or before the five-day grace period provided by Rule 12b-25
Our auditor, Victor Mokuolu, CPA PLLC, has requested additional time to complete the 2022 audit. There are few pending items to reconcile between financial reporting and underlying accounting records. We expect to file the Annual Report on or before April 14, 2023
The Company’s auditor resigned on November 11, 2022, prior to the completion of the Company’s preparation of financial statements and the Company retained a new independent auditor on November 11, 2022. Thus, the Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense. The Company expects to file within the extension period, after review from the new auditor
2022-11-14auditor changed or resigned SEC →
The Company was unable to compile the necessary financial information required to prepare a complete filing. Thus, the Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense. The Company expects to file within the extension period
The Company was unable to compile the necessary financial information required to prepare a complete filing. Thus, the Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense. The Company expects to file within the extension period
The Company was unable to compile the necessary financial information required to prepare a complete filing. Thus, the Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense. The Company expects to file within the extension period
The Company was unable to compile the necessary financial information required to prepare a complete filing. Thus, the Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense. The Company expects to file within the extension period
The Company was unable to compile the necessary financial information required to prepare a complete filing. Thus, the Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense. The Company expects to file within the extension period
The Company was unable to compile the necessary financial information required to prepare a complete filing. Thus, the Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense. The Company expects to file within the extension period
The Company was unable to compile the necessary financial information required to prepare a complete filing. Thus, the Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense. The Company expects to file within the extension period
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