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Polomar Health Services, Inc.

PMHS · 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.

$4Mpublic float
2026-11-03most recent failure
2025-03-05declared past accounts unreliable

Score over time

02420232024202520262024-01-01 · score 22023-11-14 filed late (10-Q) · accounts not ready2023-10-13 auditor change2024-04-01 · score 22023-11-14 filed late (10-Q) · accounts not ready2023-10-13 auditor change2024-07-01 · score 32024-04-01 filed late (10-K) · accounts not ready2023-11-14 filed late (10-Q) · accounts not ready2023-10-13 auditor change2024-10-01 · score 32024-04-01 filed late (10-K) · accounts not ready2023-11-14 filed late (10-Q) · accounts not ready2023-10-13 auditor change2025-01-01 · score 22024-11-15 filed late (10-Q)2024-04-01 filed late (10-K) · accounts not ready2025-04-01 · score 32025-03-05 accounts unreliable2024-11-15 filed late (10-Q)2024-04-01 filed late (10-K) · accounts not ready2025-07-01 · score 42025-05-16 filed late (10-Q) · accounts not ready2025-04-01 filed late (10-K) · accounts not ready2025-03-05 accounts unreliable2024-11-15 filed late (10-Q)2025-10-01 · score 52025-08-15 filed late (10-Q) · accounts not ready2025-05-16 filed late (10-Q) · accounts not ready2025-04-01 filed late (10-K) · accounts not ready2025-03-05 accounts unreliable2024-11-15 filed late (10-Q)2026-01-01 · score 52025-11-14 filed late (10-Q) · accounts not ready2025-08-15 filed late (10-Q) · accounts not ready2025-05-16 filed late (10-Q) · accounts not ready2025-04-01 filed late (10-K) · accounts not ready2025-03-05 accounts unreliable2026-04-01 · score 42025-11-14 filed late (10-Q) · accounts not ready2025-08-15 filed late (10-Q) · accounts not ready2025-05-16 filed late (10-Q) · accounts not ready2025-04-01 filed late (10-K) · accounts not ready2026-07-01 · score 42026-05-18 filed late (10-Q) · accounts not ready2026-04-01 filed late (10-K) · accounts not ready2025-11-14 filed late (10-Q) · accounts not ready2025-08-15 filed late (10-Q) · accounts not ready2026-10-01 · score 42026-07-17 auditor change2026-05-18 filed late (10-Q) · accounts not ready2026-04-01 filed late (10-K) · accounts not ready2025-11-14 filed late (10-Q) · accounts not ready

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

Why they said they were late

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements required to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 (the “Quarterly Report”). The Company is working diligently to complete the financial statements for the fiscal quarter ended March 31, 2026, and the quarterly report as soon as possible. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number

NT 10-Q, filed 2026-05-18 · accounts not ready

What it filed

2026-11-03accounts declared unreliable SEC →

2026-07-17auditor changed or resigned SEC →

2026-05-18filed late (10-Q)accounts not ready SEC →

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements required to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 (the “Quarterly Report”). The Company is working diligently to complete the financial statements for the fiscal quarter ended March 31, 2026, and the quarterly report as soon as possible. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number

2026-04-01filed late (10-K)accounts not ready SEC →

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the disclosures required to be included in its Annual Report on Form 10-K for the fiscal year ended December 31, 2025. The Registrant expects to file the Annual Report no later than the fifteenth calendar day following the prescribed filing date. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number

2025-11-14filed late (10-Q)accounts not ready SEC →

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the disclosures required to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2025 (the “Quarterly Report”), primarily as a result of the Registrant’s inability, due to unexpected delays to complete the financial statements without undue expense or effort. The Registrant is working diligently to complete the Q3 2025 Form 10-Q as soon as possible. The Registrant expects to file within five calendar days hereof. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number

2025-08-15filed late (10-Q)accounts not ready SEC →

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the disclosures required to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2025 (the “Quarterly Report”), primarily as a result of the Registrant’s inability, due to unexpected delays to complete the financial statements without undue expense or effort. The Company is working diligently to complete the Q2 2025 Form 10-Q as soon as possible. The Registrant expects to file within five calendar days hereof. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number

2025-05-16filed late (10-Q)accounts not ready SEC →

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the disclosures required to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2025 (the “Quarterly Report”), primarily as a result of the Registrant’s continued inability to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2024 (the “Annual Report”). The Registrant expects to file the Quarterly Report promptly after it completes and files the Annual Report . SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number

2025-04-01filed late (10-K)accounts not ready SEC →

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the disclosures required to be included in its Annual Report on Form 10-K for the fiscal year ended December 31, 2024. The Registrant expects to file the Annual Report no later than the fifteenth calendar day following the prescribed filing date. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number

2025-03-05accounts declared unreliable SEC →

2024-11-15filed late (10-Q) SEC →

2024-04-01filed late (10-K)accounts not ready SEC →

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the disclosures required to be included in its Annual Report on Form 10-K for the fiscal year ended December 31, 2023. The Registrant expects to file the Annual Report no later than the fifteenth calendar day following the prescribed filing date. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number

2023-11-14filed late (10-Q)accounts not ready SEC →

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 quarter ended September 30, 2023. The Registrant expects to file the Quarterly Report on or before the five-day grace period provided by Rule 12b-25

2023-10-13auditor changed or resigned SEC →

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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