MNTR · OTC
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.
Hover or tap a dot to see the filings behind that score.
The Company’s annual report on Form 10-K for the period ending December 31, 2025 could not be filed within the prescribed time period due to difficulties finalizing the materials required to complete the Company’s annual audit, which could not be eliminated without unreasonable effort or expense. The Company’s Annual Report on Form 10-K is expected to be filed on or before the 15 th calendar day following the prescribed due date. As disclosed in the Company’s Form 8-K dated January 16, 2025, on January 12, 2026, the Company’s relationship with Spicer Jeffries LLP (“Spicer Jeffries”), our former independent accountant, ceased due to the Cherry Bekaert LLP (“Cherry Bekaert”) acquisition of Spicer Jeffries. Effective January 13, 2026, the Company’s audit committee and board of directors approved the engagement of Cherry Bekaert as the Company’s independent registered public accounting firm
NT 10-K, filed 2026-04-01 · auditor
2026-04-23auditor changed or resigned SEC →
The Company’s annual report on Form 10-K for the period ending December 31, 2025 could not be filed within the prescribed time period due to difficulties finalizing the materials required to complete the Company’s annual audit, which could not be eliminated without unreasonable effort or expense. The Company’s Annual Report on Form 10-K is expected to be filed on or before the 15 th calendar day following the prescribed due date. As disclosed in the Company’s Form 8-K dated January 16, 2025, on January 12, 2026, the Company’s relationship with Spicer Jeffries LLP (“Spicer Jeffries”), our former independent accountant, ceased due to the Cherry Bekaert LLP (“Cherry Bekaert”) acquisition of Spicer Jeffries. Effective January 13, 2026, the Company’s audit committee and board of directors approved the engagement of Cherry Bekaert as the Company’s independent registered public accounting firm
2026-01-16auditor changed or resigned SEC →
2024-05-17auditor changed or resigned SEC →
The Company’s quarterly report on Form 10-Q for the period ending March 31, 2024 could not be filed within the prescribed time period without unreasonable effort or expense. As disclosed in the Company’s Form 8-K dated May 8, 2024 the Company dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm. The Company’s audit committee and Board of Directors unanimously approved the decision to dismiss BF Borgers. On May 15, 2024, the Company’s audit committee and Board of Directors unanimously approved the engagement of Spicer Jeffries LLP as the Company’s new independent registered public accounting firm. The Company dismissed BF Borgers in order to comply with the Securities and Exchange Commission’s May 3, 2024 Staff Statement on Issuer Disclosure and Reporting Obligations in Light of Rule 102(e) Order against BF Borgers CPA PC which stated that BF Borgers is no longer permitted to appear or practice before the Securities and Exchange Commission. As a result, Form 10-Q filings filed on or after May 3, 2024 may not present financial information that has been reviewed by BF Borgers. Annual and quarterly periods presented in the Company’s quarterly report for the period ended March 31, 2024 on Form 10-Q must be reviewed by the Company’s new independent registered public accountant who is qualified, PCAOB-registered, and permitted to appear or practice before the Securities and Exchange Commission. Accordingly, the Company requires additional time to comply by obtaining the new required reviews and approvals prior to filing its quarterly report on Form 10-Q for the quarter ended March 31, 2024. The Company is working diligently with its new independent registered public accounting firm to file its quarterly report on Form 10-Q for the quarter ended March 31, 2024
2024-05-08auditor changed or resigned SEC →
The Company’s Form 10-K for the year ended December 31, 2020 could not be filed within the prescribed time period due to difficulties finalizing the materials required to complete the Company’s audit, which could not be eliminated without unreasonable effort or expense. The Company’s Annual Report on Form 10-K will be filed on or before the 15th calendar day following the prescribed due date
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