KOPN · Nasdaq
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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Kopin Corporation (the “Company”) has determined that it will be unable to file its Annual Report on Form 10-K for the year ended December 27, 2025 (the “2025 Form 10-K”) within the prescribed time period without unreasonable effort or expense. During the fourth quarter, the Company entered into certain financing transactions involving third-party investments in Kopin Corporation. These transactions involve complex technical accounting considerations, including the appropriate application of U.S. GAAP to the recognition, measurement, and presentation of such arrangements. The Company is continuing to evaluate the accounting treatment of these transactions and the related valuations necessary to record the transactions. As a result, additional time is required to finalize the Company’s financial statements and related disclosures. The Company currently expects to file its Annual Report within the fifteen calendar day extension provided by Rule 12b-25. Forward-Looking Statements This Form 12b-25 includes “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended that involve risks and uncertainties, including statements regarding the Company’s expected date of filing the Annual Report. Forward looking statements are based on current expectations, but are subject to risks and uncertainties that could cause actual results to differ materially from those indicated, including but not limited to risks and uncertainties related to the completion of matters necessary to permit the filing of the Annual Report. There can be no assurance that these forward-looking statements will be achieved, and actual results could differ materially from those suggested by such forward-looking statements
NT 10-K, filed 2026-03-27 · liquidity
Kopin Corporation (the “Company”) has determined that it will be unable to file its Annual Report on Form 10-K for the year ended December 27, 2025 (the “2025 Form 10-K”) within the prescribed time period without unreasonable effort or expense. During the fourth quarter, the Company entered into certain financing transactions involving third-party investments in Kopin Corporation. These transactions involve complex technical accounting considerations, including the appropriate application of U.S. GAAP to the recognition, measurement, and presentation of such arrangements. The Company is continuing to evaluate the accounting treatment of these transactions and the related valuations necessary to record the transactions. As a result, additional time is required to finalize the Company’s financial statements and related disclosures. The Company currently expects to file its Annual Report within the fifteen calendar day extension provided by Rule 12b-25. Forward-Looking Statements This Form 12b-25 includes “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended that involve risks and uncertainties, including statements regarding the Company’s expected date of filing the Annual Report. Forward looking statements are based on current expectations, but are subject to risks and uncertainties that could cause actual results to differ materially from those indicated, including but not limited to risks and uncertainties related to the completion of matters necessary to permit the filing of the Annual Report. There can be no assurance that these forward-looking statements will be achieved, and actual results could differ materially from those suggested by such forward-looking statements
Kopin Corporation (the “Company”) has determined that it will be unable to file its Annual Report on Form 10-K for the year ended December 28, 2024 (the “2024 Form 10-K”) within the prescribed time period without unreasonable effort or expense. As previously disclosed on the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on December 6, 2024, on December 2, 2024, the Audit Committee of the Company’s Board of Directors approved the engagement of BDO USA, P.C. (“BDO”) as the Company’s independent registered public accounting firm, effective upon the execution of a satisfactory engagement letter with BDO, and dismissed the Company’s prior independent registered public accounting firm, RSM US LLP (“RSM”), effective immediately prior to the engagement of BDO. The change in the Company’s independent registered public accounting firm at a time so close to the Company’s fiscal year-end has resulted in the need for additional time for the Company to coordinate the completion of the audit of the financial statements for the year ended December 28, 2024 (the “2024 Audit”). The Company currently expects to file its Annual Report within the fifteen calendar day extension provided by Rule 12b-25. Forward-Looking Statements This Form 12b-25 includes “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended that involve risks and uncertainties, including statements regarding the Company’s expected date of filing the Annual Report. Forward looking statements are based on current expectations, but are subject to risks and uncertainties that could cause actual results to differ materially from those indicated, including but not limited to risks and uncertainties related to the completion of matters necessary to permit the filing of the Annual Report
2024-12-06auditor 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