OKMN · 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.
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The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Annual Report on Form 10-K for the period ended June 30, 2026. The Registrant expects to file the Annual Report on or before November 13, 2026
NT 10-K, filed 2026-09-28 · accounts not ready
The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Annual Report on Form 10-K for the period ended June 30, 2026. The Registrant expects to file the Annual Report on or before November 13, 2026
The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Quarterly Report on Form 10-Q for the period ended December 31, 2025. The Registrant expects to file the Quarterly Report on or before February 23, 2026
The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Quarterly Report on Form 10-Q for the period ended September 30, 2025. The Registrant expects to file the Quarterly Report on or before November 19, 2025
The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Quarterly Report on Form 10-Q for the period ended March 31, 2025. The Registrant expects to file the Quarterly Report on or before May 20, 2025
The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Quarterly Report on Form 10-Q for the period ended December 31, 2024. The Registrant expects to file the Quarterly Report on or before February 19, 2025
The Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2024, cannot be filed within the prescribed time period because the Company requires additional time for compilation and review of its financial statements to be included in the Form 10-K. The Company’s Annual Report on Form 10-K will be filed on or before the 15 th calendar day following the prescribed due date
2024-05-21auditor changed or resigned SEC →
We are filing this Notification of Late Filing on Form 12b-25 with respect to our Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “Quarterly Report”). The Company has determined that it is unable to file its Quarterly Report within the prescribed time period without unreasonable effort or expense. As previously reported on Form 8-K filed on May 9, 2024, Okmin Resources Inc. (the “Company”) dismissed BF Borgers CPA PC (the “Former Auditor”) as the Company’s independent registered public accounting firm. On May 3, 2024, the Securities and Exchange Commission (the "SEC") announced that it had settled charges against Borgers for failure to conduct audits in accordance with the standards of the Public Company Accounting Oversight Board (the “PCAOB”). As part of the settlement, Borgers agreed to a permanent ban on appearing or practicing before the SEC. As a result of Borgers' settlement with the SEC, the Company dismissed Borgers as its independent auditor. The Company is in the process of engaging a new public accounting firm as auditor. The Company does not expect to complete the preparation and filing of the Form 10-Q within the five-day extension period afforded by Rule 12b-25 under the Securities Exchange Act of 1934, as amended. We will endeavor to file the Form 10-Q as soon as practicable
2024-05-09auditor changed or resigned SEC →
The Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2023, cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to ensure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th 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