SNGX · Nasdaq
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.
Hover or tap a dot to see the filings behind that score.
Soligenix, Inc. (the “Registrant”) was unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2023 (the “Form 10-Q”) by the prescribed filing deadline without unreasonable effort or expense. Following discussions between the Registrant and its independent registered public accounting firm, the Registrant had to engage a valuation firm very near the filing deadline for the Form 10-Q to account for fair value, following amendment, of the Loan and Security Agreement (the “Loan Agreement”) dated December 15, 2020 with Pontifax Medison Finance (Israel) L.P. and Pontifax Medison Finance (Cayman) L.P. (collectively, the “Lenders”), and Pontifax Medison Finance GP, L.P., in its capacity as administrative agent and collateral agent for itself and Lenders. The amendment of the Loan Agreement was reported in the Current Report on Form 8-K filed with the Securities and Exchange Commission on April 19, 2023. The Registrant believes that the valuation report for the Loan Agreement, as amended, will be delivered prior to the expiration of the extension period. Accordingly, the Registrant expects to file the Form 10-Q within the extension period. A letter from the valuation firm indicating that it is unable to provide the valuation report until after August 14, 2023, as required by Rule 12b-25(c), accompanies this Form 12b-25 as an exhibit
NT 10-Q, filed 2023-08-14 · auditor
2023-09-15auditor changed or resigned SEC →
Soligenix, Inc. (the “Registrant”) was unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2023 (the “Form 10-Q”) by the prescribed filing deadline without unreasonable effort or expense. Following discussions between the Registrant and its independent registered public accounting firm, the Registrant had to engage a valuation firm very near the filing deadline for the Form 10-Q to account for fair value, following amendment, of the Loan and Security Agreement (the “Loan Agreement”) dated December 15, 2020 with Pontifax Medison Finance (Israel) L.P. and Pontifax Medison Finance (Cayman) L.P. (collectively, the “Lenders”), and Pontifax Medison Finance GP, L.P., in its capacity as administrative agent and collateral agent for itself and Lenders. The amendment of the Loan Agreement was reported in the Current Report on Form 8-K filed with the Securities and Exchange Commission on April 19, 2023. The Registrant believes that the valuation report for the Loan Agreement, as amended, will be delivered prior to the expiration of the extension period. Accordingly, the Registrant expects to file the Form 10-Q within the extension period. A letter from the valuation firm indicating that it is unable to provide the valuation report until after August 14, 2023, as required by Rule 12b-25(c), accompanies this Form 12b-25 as an exhibit
Due to a miscommunication between the management of Soligenix, Inc. (the “Registrant”) and the Registrant's EDGAR filing agency, the Registrant's Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 was filed after the 5:30 p.m. (Eastern Daylight Time) filing deadline on May 17, 2021 (the due date for such Form 10-Q). Such Form 10-Q was submitted to the Securities and Exchange Commission (the “SEC”) for filing after 5:30 p.m. on May 17, 2021 and is expected to be accepted by the SEC on May 18, 2021. Accordingly, the Company expects to file the subject quarterly report within the extension period. 2
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