NAII · 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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Natural Alternatives International, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026, within the prescribed time period without unreasonable effort or expense, principally due to the Company’s ongoing efforts to close a new credit facility, including a new term note and working capital line of credit, with increased capacity to support the Company’s expected business growth and provide greater flexibility in working capital and covenant requirements. The new credit facility will replace the Company’s existing term loan and working capital line of credit held by its current institutional lender. The Company has been in active negotiations with the new lending institution for quite some time and unanticipated delays and recent changes in terms from its existing lender have delayed a potential closing of the new credit facility which is now anticipated to be completed prior to filing our Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026. The Company does not anticipate that the delay in filing its quarterly report or entering into the new credit facility will cause significant changes in its previously reported financial results. The Company intends to file the quarterly report within the five-day grace period provided by Rule 12b-25
NT 10-Q, filed 2026-05-18 · accounts not ready
Natural Alternatives International, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026, within the prescribed time period without unreasonable effort or expense, principally due to the Company’s ongoing efforts to close a new credit facility, including a new term note and working capital line of credit, with increased capacity to support the Company’s expected business growth and provide greater flexibility in working capital and covenant requirements. The new credit facility will replace the Company’s existing term loan and working capital line of credit held by its current institutional lender. The Company has been in active negotiations with the new lending institution for quite some time and unanticipated delays and recent changes in terms from its existing lender have delayed a potential closing of the new credit facility which is now anticipated to be completed prior to filing our Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026. The Company does not anticipate that the delay in filing its quarterly report or entering into the new credit facility will cause significant changes in its previously reported financial results. The Company intends to file the quarterly report within the five-day grace period provided by Rule 12b-25
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