NORD · 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 Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its review of the Registrant’s financial statements to be contained in our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2026. It is anticipated that the Form 10-Q, along with the unaudited financial statements, will be filed within the 5-day extension period
NT 10-Q, filed 2026-08-13 · auditor
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its review of the Registrant’s financial statements to be contained in our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2026. It is anticipated that the Form 10-Q, along with the unaudited financial statements, will be filed within the 5-day extension period
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its audit of the Registrant’s financial statements to be contained in our Annual Report on Form 10-K for the fiscal year ended March 31, 2026. It is anticipated that the Form 10-K, along with the audited financial statements, will be filed within the 15-day extension period
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its review of the Registrant’s financial statements to be contained in our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2025. It is anticipated that the Form 10-Q, along with the unaudited financial statements, will be filed within the 5-day extension period
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its audit of the Registrant’s financial statements to be contained in our Annual Report on Form 10-K for the fiscal year ended March 31, 2025. It is anticipated that the Form 10-K, along with the audited financial statements, will be filed within the 15-day extension period
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its review of the Registrant’s financial statements to be contained in our Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2024. It is anticipated that the Form 10-Q, along with the unaudited financial statements, will be filed within the 5-day extension period
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its review of the Registrant’s financial statements to be contained in our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2024. It is anticipated that the Form 10-Q, along with the unaudited financial statements, will be filed within the 5-day extension period
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its audit of the Registrant’s financial statements to be contained in our Annual Report on Form 10-K for the fiscal year ended March 31, 2024. It is anticipated that the Form 10-K, along with the audited financial statements, will be filed within the 15-day extension period
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its review of the Registrant’s financial statements to be contained in our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2023. It is anticipated that the Form 10-Q, along with the audited financial statements, will be filed within the 5-day extension period
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its audit of the Registrant’s financial statements to be contained in our Annual Report on Form 10-K for the fiscal year ended March 31, 2023. It is anticipated that the Form 10-K, along with the audited financial statements, will be filed within the 15-day extension period
2023-05-23auditor changed or resigned SEC →
2022-10-11auditor changed or resigned SEC →
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its review of the Registrant’s financial statements to be contained in our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2022. It is anticipated that the Form 10-Q, along with the audited financial statements, will be filed within the 5-day extension period
2021-08-27auditor changed or resigned SEC →
The Registrant was unable, without unreasonable effort and expense, to prepare its accounting records and schedules in sufficient time to enable its independent registered public accounting firm to complete its annual audit of the Registrant’s financial statements to be contained in its Annual Report on Form 10-K for the fiscal year ended March 31, 2021 on or before June 29, 2021. The subject annual report on Form 10-K will be filed on or before the fifteenth (15 th ) calendar day following the prescribed due date of June 29, 2021
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