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Massimo Group

MAMO · Nasdaq

No reporting failures in the last 12 months

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.

$21Mpublic float
2025-07-01most recent failure
2025-05-16declared past accounts unreliable

Score over time

01232024202520262024-07-01 · score 12024-04-01 filed late (10-K) · accounts not ready2024-10-01 · score 12024-04-01 filed late (10-K) · accounts not ready2025-01-01 · score 12024-04-01 filed late (10-K) · accounts not ready2025-04-01 · score 12024-04-01 filed late (10-K) · accounts not ready2025-07-01 · score 22025-05-16 filed late (10-Q) · restatement2025-05-16 accounts unreliable2025-10-01 · score 32025-07-01 auditor change2025-05-16 filed late (10-Q) · restatement2025-05-16 accounts unreliable2026-01-01 · score 32025-07-01 auditor change2025-05-16 filed late (10-Q) · restatement2025-05-16 accounts unreliable2026-04-01 · score 32025-07-01 auditor change2025-05-16 filed late (10-Q) · restatement2025-05-16 accounts unreliable2026-07-01 · score 12025-07-01 auditor change

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

Why they said they were late

Massimo Group (the “Company’) is unable to timely file its Quarterly Report on Form 10-Q for the three months ended March 31, 2025 (the “Form 10-Q”) without unreasonable effort and expense. The Company’s delay in filing the Form 10-Q is principally due to the additional time required by the Company to finalize, and for its independent registered public accounting firm to complete their review of, the Company’s financial statements, which includes work related to the restatement of the Company’s Annual Report on Form 10-K for the year ended December 31, 2024. The Company intends to file the Form 10-Q within the 5 calendar-day period set forth in Rule 12b-25(b) under the Securities Exchange Act of 1934, as amended

NT 10-Q, filed 2025-05-16 · restatement

What it filed

2025-07-01auditor changed or resigned SEC →

2025-05-16filed late (10-Q)restatement SEC →

Massimo Group (the “Company’) is unable to timely file its Quarterly Report on Form 10-Q for the three months ended March 31, 2025 (the “Form 10-Q”) without unreasonable effort and expense. The Company’s delay in filing the Form 10-Q is principally due to the additional time required by the Company to finalize, and for its independent registered public accounting firm to complete their review of, the Company’s financial statements, which includes work related to the restatement of the Company’s Annual Report on Form 10-K for the year ended December 31, 2024. The Company intends to file the Form 10-Q within the 5 calendar-day period set forth in Rule 12b-25(b) under the Securities Exchange Act of 1934, as amended

2025-05-16accounts declared unreliable SEC →

2024-04-01filed late (10-K)accounts not ready SEC →

The Registrant is unable to file its Form 10-K for the year ended December 31, 2023 within the prescribed time period without unreasonable effort or expense because additional time to prepare the financial statements for the period ended December 31, 2023 is needed. The Registrant anticipates that it will file its Form 10-K within the fifteen-day grace period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended

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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