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Panamera Holdings Corp

PHCI · OTC

5 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for companies with a clean record.

$12Mstalepublic float
2026-10-28most recent failure

Score over time

01234202220232024202520262022-01-01 · score 12021-10-29 filed late (10-K) · accounts not ready2022-04-01 · score 22022-01-31 auditor change2021-10-29 filed late (10-K) · accounts not ready2022-07-01 · score 32022-06-15 filed late (10-Q) · accounts not ready2022-01-31 auditor change2021-10-29 filed late (10-K) · accounts not ready2022-10-01 · score 32022-06-15 filed late (10-Q) · accounts not ready2022-01-31 auditor change2021-10-29 filed late (10-K) · accounts not ready2023-01-01 · score 42022-12-15 filed late (10-Q) · accounts not ready2022-10-31 filed late (10-K) · accounts not ready2022-06-15 filed late (10-Q) · accounts not ready2022-01-31 auditor change2023-04-01 · score 42023-03-20 filed late (10-Q) · accounts not ready2022-12-15 filed late (10-Q) · accounts not ready2022-10-31 filed late (10-K) · accounts not ready2022-06-15 filed late (10-Q) · accounts not ready2023-07-01 · score 42023-06-15 filed late (10-Q) · accounts not ready2023-03-20 filed late (10-Q) · accounts not ready2022-12-15 filed late (10-Q) · accounts not ready2022-10-31 filed late (10-K) · accounts not ready2023-10-01 · score 42023-06-15 filed late (10-Q) · accounts not ready2023-03-20 filed late (10-Q) · accounts not ready2022-12-15 filed late (10-Q) · accounts not ready2022-10-31 filed late (10-K) · accounts not ready2024-01-01 · score 42023-12-18 filed late (10-Q) · auditor2023-10-30 filed late (10-K) · accounts not ready2023-06-15 filed late (10-Q) · accounts not ready2023-03-20 filed late (10-Q) · accounts not ready2024-04-01 · score 32023-12-18 filed late (10-Q) · auditor2023-10-30 filed late (10-K) · accounts not ready2023-06-15 filed late (10-Q) · accounts not ready2024-07-01 · score 32024-06-17 filed late (10-Q) · auditor2023-12-18 filed late (10-Q) · auditor2023-10-30 filed late (10-K) · accounts not ready2024-10-01 · score 32024-06-17 filed late (10-Q) · auditor2023-12-18 filed late (10-Q) · auditor2023-10-30 filed late (10-K) · accounts not ready2025-01-01 · score 32024-12-17 filed late (10-Q) · auditor2024-10-30 filed late (10-K) · accounts not ready2024-06-17 filed late (10-Q) · auditor2025-04-01 · score 32024-12-17 filed late (10-Q) · auditor2024-10-30 filed late (10-K) · accounts not ready2024-06-17 filed late (10-Q) · auditor2025-07-01 · score 22024-12-17 filed late (10-Q) · auditor2024-10-30 filed late (10-K) · accounts not ready2025-10-01 · score 22024-12-17 filed late (10-Q) · auditor2024-10-30 filed late (10-K) · accounts not ready2026-01-01 · score 22025-12-16 filed late (10-Q) · auditor2025-10-29 filed late (10-K)2026-04-01 · score 32026-03-17 filed late (10-Q) · auditor2025-12-16 filed late (10-Q) · auditor2025-10-29 filed late (10-K)2026-07-01 · score 42026-06-15 filed late (10-Q) · auditor2026-03-17 filed late (10-Q) · auditor2025-12-16 filed late (10-Q) · auditor2025-10-29 filed late (10-K)2026-10-01 · score 42026-06-15 filed late (10-Q) · auditor2026-03-17 filed late (10-Q) · auditor2025-12-16 filed late (10-Q) · auditor2025-10-29 filed late (10-K)

Hover or tap a dot to see the filings behind that score.

Why they said they were late

The Company could not complete the filing of its Annual Report on Form 10-K for the period ended July 31, 2026, because it requires additional time to complete the valuation of the acquisition that was completed on July 30, 2026. This delay could not be eliminated by the Company without unreasonable effort or expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date. (1) Name and telephone number of person to contact in regard to this notification Blair Aiken 405 850-2063 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). ☒ Yes ☐ No (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? ☐ Yes ☒ No If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made 2 Panamera Holdings Corp (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date October 28, 2026 By /s/ Blair Aiken Blair Aiken Chief Executive Officer 3

NT 10-K, filed 2026-10-28 · acquisition or merger

What it filed

2026-10-28filed late (10-K)acquisition or merger SEC →

The Company could not complete the filing of its Annual Report on Form 10-K for the period ended July 31, 2026, because it requires additional time to complete the valuation of the acquisition that was completed on July 30, 2026. This delay could not be eliminated by the Company without unreasonable effort or expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date. (1) Name and telephone number of person to contact in regard to this notification Blair Aiken 405 850-2063 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). ☒ Yes ☐ No (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? ☐ Yes ☒ No If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made 2 Panamera Holdings Corp (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date October 28, 2026 By /s/ Blair Aiken Blair Aiken Chief Executive Officer 3

2026-10-26accounts declared unreliable SEC →

2026-06-15filed late (10-Q)auditor SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended April 30, 2026 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2026-03-17filed late (10-Q)auditor SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended January 31, 2026 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2025-12-16filed late (10-Q)auditor SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended October 31, 2025 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2025-10-29filed late (10-K) SEC →

2024-12-17filed late (10-Q)auditor SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended October 31, 2024 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2024-10-30filed late (10-K)accounts not ready SEC →

The Company could not complete the filing of its Annual Report on Form 10-K for the period ended July 31, 2024, due to a delay in obtaining and compiling the information required to be included in the Company's Form 10-K, which delay could not be eliminated by the Company without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date. (1) Name and telephone number of person to contact in regard to this notification T. Benjamin Jennings 713 878-7200 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). ☒ Yes ☐ No (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? ☐ Yes ☒ No If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made 2 Panamera Holdings Corp (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date October 30, 2024 By /s/ T. Benjamin Jennings T. Benjamin Jennings President, Chief Executive Officer and Director (Principal Executive Officer) 3

2024-06-17filed late (10-Q)auditor SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended April 30, 2024 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2023-12-18filed late (10-Q)auditor SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended October 31, 2023 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2023-10-30filed late (10-K)accounts not ready SEC →

The Company could not complete the filing of its Annual Report on Form 10-K for the period ended July 31, 2023, due to a delay in obtaining and compiling the information required to be included in the Company's Form 10-K, which delay could not be eliminated by the Company without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date. (1) Name and telephone number of person to contact in regard to this notification T. Benjamin Jennings 713 878-7200 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). ☒ Yes ☐ No (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? ☐ Yes ☒ No If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made 2 Panamera Holdings Corp (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date October 27, 2023 By /s/ T. Benjamin Jennings T. Benjamin Jennings President, Chief Executive Officer and Director (Principal Executive Officer) 3

2023-06-15filed late (10-Q)accounts not ready SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended April 30, 2023 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2023-03-20filed late (10-Q)accounts not ready SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended January 31, 2023 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2022-12-15filed late (10-Q)accounts not ready SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended October 31, 2022 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2022-10-31filed late (10-K)accounts not ready SEC →

The Registrant is unable to complete its audit and preparation of its Form 10K for the period ended July 31, 2022, in a timely manner because of unanticipated delays

2022-06-15filed late (10-Q)accounts not ready SEC →

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended April 30, 2022 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2022-01-31auditor changed or resigned SEC →

2021-10-29filed late (10-K)accounts not ready SEC →

The Registrant is unable to complete its audit and preparation of its Form 10K for the period ended July 31, 2021, in a timely manner because of unanticipated delays

About this score

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

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