PED · NYSE
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.
Hover or tap a dot to see the filings behind that score.
The Registrant filed its Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 (the “Form 10-Q”) on November 15, 2021. The Form 10-Q was filed on a timely basis. The Form 10-Q as filed included all required information; however, due to a technical issue with the software of the Registrant’s Edgar service provider, Exhibits 31.1, 31.2, 31.2 and 32.2, which were executed by the Registrant, were inadvertently omitted from the EDGAR filing of the Form 10-Q. This omission was discovered after the filing, and upon such discovery, it was no longer possible to timely file, prior to the Form 10-Q filing deadline, an amendment to the Form 10-Q that included the exhibits referenced above. The Registrant plans to file an amended and corrected form of the Form 10-Q promptly after this filing
NT 10-Q, filed 2021-11-16 · XBRL or exhibits
2025-10-29accounts declared unreliable SEC →
2025-07-08auditor changed or resigned SEC →
2025-03-31accounts declared unreliable SEC →
2023-10-16accounts declared unreliable SEC →
The Registrant filed its Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 (the “Form 10-Q”) on November 15, 2021. The Form 10-Q was filed on a timely basis. The Form 10-Q as filed included all required information; however, due to a technical issue with the software of the Registrant’s Edgar service provider, Exhibits 31.1, 31.2, 31.2 and 32.2, which were executed by the Registrant, were inadvertently omitted from the EDGAR filing of the Form 10-Q. This omission was discovered after the filing, and upon such discovery, it was no longer possible to timely file, prior to the Form 10-Q filing deadline, an amendment to the Form 10-Q that included the exhibits referenced above. The Registrant plans to file an amended and corrected form of the Form 10-Q promptly after this filing
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