reportingrisk.com← the monitorSEC reporting failures, scored and checked against what happened next

Or browse all companies A–Z.

Protagenic Therapeutics, Inc.\new

PTIX · OTC

4 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.

$7Mpublic float
2026-08-14most recent failure

Score over time

024202220232024202520262022-04-01 · score 12022-03-31 filed late (10-K)2022-07-01 · score 12022-03-31 filed late (10-K)2022-10-01 · score 12022-03-31 filed late (10-K)2023-01-01 · score 12022-03-31 filed late (10-K)2025-10-01 · score 22025-08-22 auditor change2025-08-14 filed late (10-Q)2026-01-01 · score 32025-11-14 filed late (10-Q)2025-08-22 auditor change2025-08-14 filed late (10-Q)2026-04-01 · score 42026-02-18 filed late (10-Q) · accounts not ready2025-11-14 filed late (10-Q)2025-08-22 auditor change2025-08-14 filed late (10-Q)2026-07-01 · score 52026-06-30 filed late (10-K) · auditor2026-02-18 filed late (10-Q) · accounts not ready2025-11-14 filed late (10-Q)2025-08-22 auditor change2025-08-14 filed late (10-Q)2026-10-01 · score 42026-08-14 filed late (10-Q) · accounts not ready2026-06-30 filed late (10-K) · auditor2026-02-18 filed late (10-Q) · accounts not ready2025-11-14 filed late (10-Q)

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

Why they said they were late

Protagenic Therapeutics, Inc. (the “Company”) will not be able to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 by the prescribed due date without unreasonable effort or expense. The Company is working to complete the remaining items as promptly as practicable but does not expect to file the Form 10-Q within the five-day extension period provided by Rule 12b-25

NT 10-Q, filed 2026-08-14 · accounts not ready

What it filed

2026-08-14filed late (10-Q)accounts not ready SEC →

Protagenic Therapeutics, Inc. (the “Company”) will not be able to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 by the prescribed due date without unreasonable effort or expense. The Company is working to complete the remaining items as promptly as practicable but does not expect to file the Form 10-Q within the five-day extension period provided by Rule 12b-25

2026-06-30filed late (10-K)auditor SEC →

The Company has been unable to complete its Annual Report on Form 10-K within the prescribed time period without unreasonable effort or expense because additional time is required to complete the audit of its consolidated financial statements and related disclosures. During the fiscal year, the Company entered into a business combination transaction requiring the application of complex accounting guidance, accounting, and related financial reporting considerations. Management and the Company’s independent registered public accounting firm require additional time to complete their evaluation of these matters, finalize the Company’s financial statements, complete required audit procedures, and complete the review of the related disclosures. The Company currently expects to file its Annual Report on Form 10-K within the fifteen-calendar-day extension period permitted under Rule 12b-25. Forward-Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the federal securities laws, including, without limitation, statements regarding the Company’s expectation that it will complete its audit and file its Annual Report on Form 10-K within the extension period prescribed by Rule 12b-25 under the Securities Exchange Act of 1934, as amended. These forward-looking statements are based on management’s current expectations and beliefs and are subject to a number of risks, uncertainties, and assumptions that could cause actual results or the timing of events to differ materially from those expressed or implied by such statements

2026-02-18filed late (10-Q)accounts not ready SEC →

Protagenic Therapeutics, Inc. (the “Company”) will not be able to file its Quarterly Report on Form 10-Q for the period ended December 31, 2025 by the prescribed due date without unreasonable effort or expense. The Company is working to complete the remaining items as promptly as practicable but does not expect to file the Form 10-Q within the five-day extension period provided by Rule 12b-25

2025-11-14filed late (10-Q) SEC →

Protagenic Therapeutics, Inc. (the “Company”) will not be able to file its Quarterly Report on Form 10-Q for the period ended September 30, 2025 by the prescribed due date without unreasonable effort or expense. The Company expects to file the Form 10-Q within the next few days, and, in any case, within the five-day extension permitted by Rule 12b-25

2025-08-22auditor changed or resigned SEC →

2025-08-14filed late (10-Q) SEC →

2022-03-31filed late (10-K) SEC →

Protagenic Therapeutics, Inc. (the “Registrant”) has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (the “2021 Form 10-K”) by the prescribed due date because of logistical reasons . The Registrant anticipates that it will file the 2021 Form 10-K within the next few days, which will be past its customary timely filing date, and, in any case, on or before the fifteenth calendar day extension provided by Exchange Act Rule 12b-25

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

reportingrisk.com← back to the monitorAll companies A-Z · RSS · found an error? hello@reportingrisk.com