RLGT · NYSE
It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.
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Radiant Logistics, Inc. (the “ Company ”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2022 (the “ Form 10-Q ”) within the prescribed time period. As previously announced in the Company’s Current Report on Form 8-K filed on October 4, 2022, on September 28, 2022, the Audit and Executive Oversight Committee (the “ Committee ”) of the Board of Directors of the Company, after meeting with management to consider the relevant facts and circumstances underlying the matters covered by Item 4.02 of that Report, and after consultation with Moss Adams LLP (“ Moss Adams ”), its current registered independent public accounting firm, and BDO USA, LLP (“ BDO ”), its predecessor registered independent public accounting firm, concluded that the Company’s previously issued financial statements for the fiscal year ended June 30, 2021 included in its Annual Report on Form 10-K, each of the interim financial statements for the quarterly periods in fiscal 2021 included in its Quarterly Reports on Form 10-Q, and each of the interim financial statements for the quarterly periods in fiscal 2022 included in its Quarterly Reports on Form 10-Q (cumulatively, the “ Restatement Periods ”) should be restated to correct historical errors related principally to the timing of recognition of the Company’s estimated accrual of in-transit revenues and related costs, and should therefore no longer be relied upon. The Company intends to file the restated annual and quarterly financial statements covering the Restatement Periods (the “ Restated Filings ”) within the near term. However, as the Company is still in the process of preparing the Restated Filings, it will be unable to file the Form 10-Q by the due date
NT 10-Q, filed 2023-02-09 · restatement
2025-06-05auditor changed or resigned SEC →
Radiant Logistics, Inc. (the “ Company ”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2022 (the “ Form 10-Q ”) within the prescribed time period. As previously announced in the Company’s Current Report on Form 8-K filed on October 4, 2022, on September 28, 2022, the Audit and Executive Oversight Committee (the “ Committee ”) of the Board of Directors of the Company, after meeting with management to consider the relevant facts and circumstances underlying the matters covered by Item 4.02 of that Report, and after consultation with Moss Adams LLP (“ Moss Adams ”), its current registered independent public accounting firm, and BDO USA, LLP (“ BDO ”), its predecessor registered independent public accounting firm, concluded that the Company’s previously issued financial statements for the fiscal year ended June 30, 2021 included in its Annual Report on Form 10-K, each of the interim financial statements for the quarterly periods in fiscal 2021 included in its Quarterly Reports on Form 10-Q, and each of the interim financial statements for the quarterly periods in fiscal 2022 included in its Quarterly Reports on Form 10-Q (cumulatively, the “ Restatement Periods ”) should be restated to correct historical errors related principally to the timing of recognition of the Company’s estimated accrual of in-transit revenues and related costs, and should therefore no longer be relied upon. The Company intends to file the restated annual and quarterly financial statements covering the Restatement Periods (the “ Restated Filings ”) within the near term. However, as the Company is still in the process of preparing the Restated Filings, it will be unable to file the Form 10-Q by the due date
Radiant Logistics, Inc. (the “ Company ”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2022 (the “ Form 10-Q ”) within the prescribed time period. As previously announced in the Company’s Current Report on Form 8-K filed on October 4, 2022, on September 28, 2022, the Audit and Executive Oversight Committee (the “ Committee ”) of the Board of Directors of the Company, after meeting with management to consider the relevant facts and circumstances underlying the matters covered by Item 4.02 of that Report, and after consultation with Moss Adams LLP (“ Moss Adams ”), its current registered independent public accounting firm, and BDO USA, LLP (“ BDO ”), its predecessor registered independent public accounting firm, concluded that the Company’s previously issued financial statements for the fiscal year ended June 30, 2021 included in its Annual Report on Form 10-K, each of the interim financial statements for the quarterly periods in fiscal 2021 included in its Quarterly Reports on Form 10-Q, and each of the interim financial statements for the quarterly periods in fiscal 2022 included in its Quarterly Reports on Form 10-Q (cumulatively, the “ Restatement Periods ”) should be restated to correct historical errors related principally to the timing of recognition of the Company’s estimated accrual of in-transit revenues and related costs, and should therefore no longer be relied upon. The Company intends to file the restated annual and quarterly financial statements covering the Restatement Periods (the “ Restated Filings ”) as soon as practicable. However, as the Company is still in the process of preparing the Restated Filings, it will be unable to file the Form 10-Q by the due date
2022-10-04accounts declared unreliable SEC →
Radiant Logistics, Inc. (the “Registrant” or “Company”) is unable, without unreasonable effort or expense, to file its Form 10-K for the fiscal year ended June 30, 2022 (the “Form 10-K”) within the prescribed period as it requires additional time to evaluate the impact on its prior period financial statements, of certain in-transit accrued revenues and related costs that were recognized by the Company during the fiscal year ended June 30, 2022. The Registrant currently anticipates that it will file the Form 10-K within the additional time provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended. Cautionary Statement Regarding Forward-Looking Statements This document, as well as the Form 8-K filed by the Company on even date herewith, contains forward-looking statements, which are based on the Registrant’s current expectations, estimates, and projections about the Registrant’s and its subsidiaries’ businesses and prospects, as well as management’s beliefs, and certain assumptions made by management. Words such as “anticipates,” “expects,” “intends,” “plans,” “believes,” “seeks,” “estimates,” “may,” “should,” “will” and variations of these words are intended to identify forward-looking statements. Such statements speak only as of the date hereof and are subject to change. The Registrant undertakes no obligation to revise or update publicly any forward-looking statements for any reason. These statements include, but are not limited to, statements about the anticipated timing of the filing of the Registrant’s Form 10-K for the year ended June 30, 2022, and the Registrant’s anticipated final audited financial results for such period. Such statements are subject to certain risks, uncertainties, and assumptions that are difficult to predict. Accordingly, actual results could differ materially and adversely from those expressed in any forward-looking statements as a result of various factors
Radiant Logistics, Inc. (the “Registrant” or “Company”) is unable, without unreasonable effort or expense, to file its Form 10-Q for the quarter ended December 31, 2021 (the “Form 10-Q”) within the prescribed time period for the reason describe below. The Registrant currently anticipates that it will file the Form 10-Q within the additional time provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended. As previously disclosed in the Company’s Current Report on Form 8-K filed on December 13, 2021, the Company experienced a ransomware attack on December 8, 2021, which affected its operational and information technology systems. The Company’s internal security teams, supported by leading cyber defense firms, took active steps to assess, contain and remediate this incident. While the Company’s systems recovery efforts are complete, the efforts to respond to the attack and to recover from its impact have resulted in a delay in the completion of the Company’s financial statements for the quarter ended December 31, 2021. Cautionary Statement Regarding Forward-Looking Statements This document contains forward-looking statements, which are based on the Registrant’s current expectations, estimates, and projections about the Registrant’s and its subsidiaries’ businesses and prospects, as well as management’s beliefs, and certain assumptions made by management. Words such as “anticipates,” “expects,” “intends,” “plans,” “believes,” “seeks,” “estimates,” “may,” “should,” “will” and variations of these words are intended to identify forward-looking statements. Such statements speak only as of the date hereof and are subject to change. The Registrant undertakes no obligation to revise or update publicly any forward-looking statements for any reason. These statements include, but are not limited to, statements about the anticipated timing of the filing of the Registrant’s Form 10-Q for the quarter ended December 31, 2021
2021-12-10auditor changed or resigned SEC →
Radiant Logistics, Inc. (the “Registrant” or “Company”) is unable, without unreasonable effort or expense, to file its Form 10-K for the year ended June 30, 2021 (the “Form 10-K”) within the prescribed time period as it requires additional time within which to produce normal course documentation in support of its audit for the year ended June 30, 2021. The Registrant currently anticipates that it will file the Form 10-K within the additional time provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended. Cautionary Statement Regarding Forward-Looking Statements This document contains forward-looking statements, which are based on the Registrant’s current expectations, estimates, and projections about the Registrant’s and its subsidiaries’ businesses and prospects, as well as management’s beliefs, and certain assumptions made by management. Words such as “anticipates,” “expects,” “intends,” “plans,” “believes,” “seeks,” “estimates,” “may,” “should,” “will” and variations of these words are intended to identify forward-looking statements. Such statements speak only as of the date hereof and are subject to change. The Registrant undertakes no obligation to revise or update publicly any forward-looking statements for any reason. These statements include, but are not limited to, statements about the anticipated timing of the filing of the Registrant’s Form 10-K for the year ended June 30, 2021, and the Registrant’s anticipated financial results for such period. Such statements are subject to certain risks, uncertainties, and assumptions that are difficult to predict. Accordingly, actual results could differ materially and adversely from those expressed in any forward-looking statements as a result of various factors
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