This filer is no longer a domestic reporting company, so the score does not apply to it now. Its history is below.
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Pineapple, Inc. (f/k/a Pineapple Express, Inc., the “Company”) has not finalized its financial statements for the period ended December 31, 2023, nor have the Company’s certifying auditors had the opportunity to complete their audit of the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Form 10-K”). Accordingly, the Company cannot complete and file the Form 10-K by the due date of April 1, 2024 and needs additional time to finalize its audited financial statements, but expects the audit of the financial statements will be completed and the Form 10-K to be filed as soon as possible, on or prior to the fifteenth calendar day following the prescribed due date
NT 10-K, filed 2024-04-01 · auditor
Pineapple, Inc. (f/k/a Pineapple Express, Inc., the “Company”) has not finalized its financial statements for the period ended December 31, 2023, nor have the Company’s certifying auditors had the opportunity to complete their audit of the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Form 10-K”). Accordingly, the Company cannot complete and file the Form 10-K by the due date of April 1, 2024 and needs additional time to finalize its audited financial statements, but expects the audit of the financial statements will be completed and the Form 10-K to be filed as soon as possible, on or prior to the fifteenth calendar day following the prescribed due date
2024-01-25auditor changed or resigned SEC →
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended September 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 the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, it is anticipated that the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended June 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 the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, it is anticipated that the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
2023-08-02auditor changed or resigned SEC →
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended March 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 the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, it is anticipated that the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
Pineapple, Inc. (f/k/a Pineapple Express, Inc., the “Company”) has not finalized its financial statements for the period ended December 31, 2022, nor have the Company’s certifying auditors had the opportunity to complete their audit of the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “Form 10-K”). Accordingly, the Company cannot complete and file the Form 10-K by the due date of March 31, 2023 and needs additional time to finalize its audited financial statements, but expects the audit of the financial statements will be completed and the Form 10-K to be filed as soon as possible, on or prior to the fifteenth calendar day following the prescribed due date
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended September 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 the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, it is anticipated that the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended June 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 the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, it is anticipated that the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended March 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 the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, it is anticipated that the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
Pineapple, Inc. (f/k/a Pineapple Express, Inc., the “Company”) has not finalized its financial statements for the period ended December 31, 2021, nor have the Company’s certifying auditors had the opportunity to complete their audit of the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (the “Form 10-K”). Accordingly, the Company cannot complete and file the Form 10-K by the due date of March 31, 2022 and needs additional time to finalize its audited financial statements, but expects the audit of the financial statements will be completed and the Form 10-K to be filed as soon as possible, on or prior to the fifteenth calendar day following the prescribed due date
Pineapple, Inc. (the “Registrant”) is unable to file, without unreasonable effort and expense, its Quarterly Report on Form 10-Q for the period ended September 30, 2021 (the “Form 10-Q”) due to a delay in obtaining and compiling information required to be included in the Form 10-Q, which delay could not be eliminated by the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, it is anticipated that the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended June 30, 2021 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 the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, it is anticipated that the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
2021-05-04auditor changed or resigned SEC →
Pineapple, Inc. (f/k/a Pineapple Express, Inc., the “Company”) has not finalized its financial statements for the period ended December 31, 2020, nor have the Company’s certifying auditors had the opportunity to complete their audit of the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2020 (the “Form 10-K”). Accordingly, the Company cannot complete and file the Form 10-K by the due date of March 31, 2021 and needs additional time to finalize its audited financial statements, but expects the audit of the financial statements will be completed and the Form 10-K to be filed as soon as possible, on or prior to the fifteenth calendar day following the prescribed due date
2021-01-11auditor changed or resigned SEC →
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