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Pacific Sports Exchange Inc.

PSPX · OTC

3 reporting failures in the last 12 months

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.

$57Kstalepublic float
2026-04-15most recent failure

Score over time

01234202220232024202520262022-01-01 · score 32021-11-29 filed late (10-K) · accounts not ready2021-11-03 auditor change2021-07-15 filed late (10-Q) · accounts not ready2022-04-01 · score 32021-11-29 filed late (10-K) · accounts not ready2021-11-03 auditor change2021-07-15 filed late (10-Q) · accounts not ready2022-07-01 · score 42022-04-14 filed late (10-Q) · accounts not ready2021-11-29 filed late (10-K) · accounts not ready2021-11-03 auditor change2021-07-15 filed late (10-Q) · accounts not ready2022-10-01 · score 32022-04-14 filed late (10-Q) · accounts not ready2021-11-29 filed late (10-K) · accounts not ready2021-11-03 auditor change2023-01-01 · score 22022-11-30 filed late (10-K) · accounts not ready2022-04-14 filed late (10-Q) · accounts not ready2023-04-01 · score 32023-01-13 filed late (10-Q) · accounts not ready2022-11-30 filed late (10-K) · accounts not ready2022-04-14 filed late (10-Q) · accounts not ready2023-07-01 · score 22023-01-13 filed late (10-Q) · accounts not ready2022-11-30 filed late (10-K) · accounts not ready2023-10-01 · score 22023-01-13 filed late (10-Q) · accounts not ready2022-11-30 filed late (10-K) · accounts not ready2024-01-01 · score 12023-01-13 filed late (10-Q) · accounts not ready2026-01-01 · score 22025-12-01 filed late (10-K) · accounts not ready2025-10-28 auditor change2026-04-01 · score 32026-01-14 filed late (10-Q) · accounts not ready2025-12-01 filed late (10-K) · accounts not ready2025-10-28 auditor change2026-07-01 · score 42026-04-15 filed late (10-Q) · accounts not ready2026-01-14 filed late (10-Q) · accounts not ready2025-12-01 filed late (10-K) · accounts not ready2025-10-28 auditor change2026-10-01 · score 42026-04-15 filed late (10-Q) · accounts not ready2026-01-14 filed late (10-Q) · accounts not ready2025-12-01 filed late (10-K) · accounts not ready2025-10-28 auditor change

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

Why they said they were late

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended February 28, 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 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 fifteenth calendar day following the prescribed due date. (1) Name and telephone number of person to contact in regard to this notification Huang Hua Shang (971) 279-2764 (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 Pacific Sports Exchange Inc. (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date April 14, 2026 By /s/ Huang Hua Shang Huang Hua Shang Chief Executive Officer and President 3

NT 10-Q, filed 2026-04-15 · accounts not ready

What it filed

2026-04-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended February 28, 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 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 fifteenth calendar day following the prescribed due date. (1) Name and telephone number of person to contact in regard to this notification Huang Hua Shang (971) 279-2764 (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 Pacific Sports Exchange Inc. (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date April 14, 2026 By /s/ Huang Hua Shang Huang Hua Shang Chief Executive Officer and President 3

2026-01-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended November 30, 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 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 fifteenth calendar day following the prescribed due date. (1) Name and telephone number of person to contact in regard to this notification Huang Hua Shang (971) 279-2764 (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 Pacific Sports Exchange Inc. (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date January 14, 2025 By /s/ Huang Hua Shang Huang Hua Shang Chief Executive Officer and President 3

2025-12-01filed late (10-K)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K Annual Report for the period ended August 31, 2025 due to a delay in obtaining and compiling information required to be included in its Form 10-K, 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-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 Huang Hua Shang (971) 279-2764 (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 Pacific Sports Exchange Inc. (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date December 1, 2025 By /s/ Huang Hua Shang Huang Hua Shang Chief Executive Officer and President 3

2025-10-28auditor changed or resigned SEC →

2023-01-13filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended November 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

2022-11-30filed late (10-K)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K Annual Report for the period ended August 31 , 2022 due to a delay in obtaining and compiling information required to be included in its Form 10-K, 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-K no later than the fifteenth calendar day following the prescribed due date

2022-04-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended February 28, 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

2021-11-29filed late (10-K)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K Annual Report for the period ended August 31 , 2021 due to a delay in obtaining and compiling information required to be included in its Form 10-K, 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-K no later than the fifteenth calendar day following the prescribed due date

2021-11-03auditor changed or resigned SEC →

2021-07-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended May 31 , 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

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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