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Limitless X Holdings Inc.

LIMX · OTC

3 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 13.1% of the time, against 4.0% for companies with a clean record.

$3Mpublic float
2026-05-15most recent failure
2025-04-07declared past accounts unreliable

Score over time

024202220232024202520262023-07-01 · score 12023-04-03 filed late (10-K) · auditor2023-10-01 · score 12023-04-03 filed late (10-K) · auditor2024-01-01 · score 22023-11-15 filed late (10-Q) · auditor2023-04-03 filed late (10-K) · auditor2024-04-01 · score 22023-11-15 filed late (10-Q) · auditor2023-04-03 filed late (10-K) · auditor2024-07-01 · score 42024-05-15 filed late (10-Q) · auditor2024-05-14 auditor change2024-04-01 filed late (10-K) · auditor2023-11-15 filed late (10-Q) · auditor2024-10-01 · score 42024-05-15 filed late (10-Q) · auditor2024-05-14 auditor change2024-04-01 filed late (10-K) · auditor2023-11-15 filed late (10-Q) · auditor2025-01-01 · score 42024-11-15 filed late (10-Q) · auditor2024-05-15 filed late (10-Q) · auditor2024-05-14 auditor change2024-04-01 filed late (10-K) · auditor2025-04-01 · score 42024-11-15 filed late (10-Q) · auditor2024-05-15 filed late (10-Q) · auditor2024-05-14 auditor change2024-04-01 filed late (10-K) · auditor2025-07-01 · score 42025-05-15 filed late (10-Q) · auditor2025-04-07 accounts unreliable2025-04-01 filed late (10-K) · auditor2024-11-15 filed late (10-Q) · auditor2025-10-01 · score 42025-05-15 filed late (10-Q) · auditor2025-04-07 accounts unreliable2025-04-01 filed late (10-K) · auditor2024-11-15 filed late (10-Q) · auditor2026-01-01 · score 42025-11-14 filed late (10-Q) · auditor2025-05-15 filed late (10-Q) · auditor2025-04-07 accounts unreliable2025-04-01 filed late (10-K) · auditor2026-04-01 · score 52026-03-31 filed late (10-K) · auditor2025-11-14 filed late (10-Q) · auditor2025-05-15 filed late (10-Q) · auditor2025-04-07 accounts unreliable2025-04-01 filed late (10-K) · auditor2026-07-01 · score 32026-05-15 filed late (10-Q) · auditor2026-03-31 filed late (10-K) · auditor2025-11-14 filed late (10-Q) · auditor2026-10-01 · score 32026-05-15 filed late (10-Q) · auditor2026-03-31 filed late (10-K) · auditor2025-11-14 filed late (10-Q) · auditor

Hover or tap a dot to see the filings behind that score.

Why they said they were late

LIMITLESS X HOLDINGS INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the “Form 10-Q”) within the prescribed time period applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Form 10-Q. As a result, the Registrant is still in the process of compiling required information to complete the Form 10-Q and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the quarterly period ended March 31, 2026 to be incorporated in the Form 10-Q. The Registrant anticipates that it will file the Form 10-Q no later than the fifth calendar day following the prescribed filing date

NT 10-Q, filed 2026-05-15 · auditor

What it filed

2026-05-15filed late (10-Q)auditor SEC →

LIMITLESS X HOLDINGS INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the “Form 10-Q”) within the prescribed time period applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Form 10-Q. As a result, the Registrant is still in the process of compiling required information to complete the Form 10-Q and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the quarterly period ended March 31, 2026 to be incorporated in the Form 10-Q. The Registrant anticipates that it will file the Form 10-Q no later than the fifth calendar day following the prescribed filing date

2026-03-31filed late (10-K)auditor SEC →

LIMITLESS X HOLDINGS, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) by the March 31, 2026 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended December 31, 2025 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

2025-11-14filed late (10-Q)auditor SEC →

LIMITLESS X HOLDINGS INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2025 (the “Form 10-Q”) within the prescribed time period applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Form 10-Q. As a result, the Registrant is still in the process of compiling required information to complete the Form 10-Q and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the quarterly period ended September 30, 2025 to be incorporated in the Form 10-Q. The Registrant anticipates that it will file the Form 10-Q no later than the fifth calendar day following the prescribed filing date

2025-05-15filed late (10-Q)auditor SEC →

LIMITLESS X HOLDINGS, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2025 (the “Form 10-Q”) within the prescribed time period applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Form 10-Q. As a result, the Registrant is still in the process of compiling required information to complete the Form 10-Q and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the quarterly period ended March 31, 2025 to be incorporated in the Form 10-Q. The Registrant anticipates that it will file the Form 10-Q no later than the fifth calendar day following the prescribed filing date

2025-04-07accounts declared unreliable SEC →

2025-04-01filed late (10-K)auditor SEC →

LIMITLESS X HOLDINGS, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2024 (the “Annual Report”) by the March 31, 2025 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended December 31, 2024 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

2024-11-15filed late (10-Q)auditor SEC →

The Quarterly Report on Form 10-Q for the period ended September 30, 2024 (the “Form 10-Q”) of Limitless X Holdings, Inc. (the “Company”) could not be filed within the prescribed time period without unreasonable effort or expense for the reasons set forth below: On May 3, 2024, the Securities and Exchange Commission (the “Commission”) issued an order reporting that it had settled administrative and cease-and-desist proceedings against the Company’s former auditor, BF Borgers CPA PC (“BF Borgers”) and its sole audit partner, Benjamin F. Borgers CPA, permanently barring BF Borgers and Mr. Borgers from appearing or practicing before the Commission as an accountant (the “Order”). As a result of the Order, the Company’s financial statements for the years ending December 31, 2023 and December 31, 2022, which were audited by BF Borgers, and the Company’s interim financial statements for the quarters ending March 31, 2023, June 30, 2023 and September 30, 2023, which were reviewed by BF Borgers, may no longer be incorporated into the Company’s filings with the Commission, including without limitation the Form 10-Q. Accordingly, the Company requires additional time to complete its financial statements for the quarter ended September 30, 2024, and to confirm the impact of BF Borgers’ and Mr. Borger’s conduct as described in the Order on the Company’s financial statements for such quarter and for prior periods. As previously reported in the Company’s Current Report on Form 8-K filed with the Commission on May 14, 2024, the Company dismissed BF Borgers as its auditor, effective May 9, 2024, and appointed M&K CPAS, PLLC as its new auditor, effective May 9, 2024. The Company is working diligently with M&K CPAS, PLLC to complete the Form 10-Q as soon as possible, and to take other appropriate steps in light of BF Borgers’ and Mr. Borger’s conduct as described in the Order

2024-05-15filed late (10-Q)auditor SEC →

The Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “Form 10-Q”) of Limitless X Holdings, Inc. (the “Company”) could not be filed within the prescribed time period without unreasonable effort or expense for the reasons set forth below: On May 3, 2024, the Securities and Exchange Commission (the “Commission”) issued an order reporting that it had settled administrative and cease-and-desist proceedings against the Company’s former auditor, BF Borgers CPA PC (“BF Borgers”) and its sole audit partner, Benjamin F. Borgers CPA, permanently barring BF Borgers and Mr. Borgers from appearing or practicing before the Commission as an accountant (the “Order”). As a result of the Order, the Company’s financial statements for the years ending December 31, 2023 and December 31, 2022, which were audited by BF Borgers, and the Company’s interim financial statements for the quarters ending March 31, 2023, June 30, 2023 and September 30, 2023, which were reviewed by BF Borgers, may no longer be incorporated into the Company’s filings with the Commission, including without limitation the Form 10-Q. Accordingly, the Company requires additional time to complete its financial statements for the quarter ended March 31, 2024, and to confirm the impact of BF Borgers’ and Mr. Borger’s conduct as described in the Order on the Company’s financial statements for such quarter and for prior periods. As previously reported in the Company’s Current Report on Form 8-K filed with the Commission on May 14, 2024, the Company dismissed BF Borgers as its auditor, effective May 9, 2024, and appointed M&K CPAS, PLLC as its new auditor, effective May 9, 2024. The Company is working diligently with M&K CPAS, PLLC to complete the Form 10-Q as soon as possible, and to take other appropriate steps in light of BF Borgers’ and Mr. Borger’s conduct as described in the Order

2024-05-14auditor changed or resigned SEC →

2024-04-01filed late (10-K)auditor SEC →

LIMITLESS X HOLDINGS, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2023 (the “Annual Report”) by the April 1, 2024 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended December 31, 2023 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

2023-11-15filed late (10-Q)auditor SEC →

Limitless X Holdings, Inc. (the “Company”) has determined that it is unable to file with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2023 (the “Form 10-Q”), within the prescribed time period without unreasonable effort or expense. The Company’s independent registered public accounting firm requires additional time to complete its audits of the consolidated financial statements included in the Form 10-Q due to the consideration of the Company’s shift in its marketing and selling strategies, including a change in performance marketers and platforms. The Company is working diligently to complete the necessary work to file the Form 10-Q as soon as practicable within the fifth calendar day following the prescribed filing date

2023-04-03filed late (10-K)auditor SEC →

Limitless X Holdings, Inc. (the “Registrant” or “Company”) has determined that it is unable to file with the Securities and Exchange Commission (the “SEC”) its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “Form 10-K”), within the prescribed time period without unreasonable effort or expense. The Company requires additional time to compile and analyze supporting documentation in order to complete the Form 10-K and in order to permit the Company’s independent registered public accounting firm to complete its audits of the consolidated financial statements included in the Form 10-K. The Company has dedicated significant resources to completing the Form 10-K and is working diligently to complete the necessary work to file the Form 10-K as soon as practicable within the 15th calendar day following the prescribed due date

About this score

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

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