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Specificity, Inc.

SPTY · 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.

$593Kpublic float
2026-08-14most recent failure
2026-05-26declared past accounts unreliable

Score over time

0123202220232024202520262022-04-01 · score 12022-03-31 filed late (10-K) · accounts not ready2022-07-01 · score 12022-03-31 filed late (10-K) · accounts not ready2022-10-01 · score 12022-03-31 filed late (10-K) · accounts not ready2023-01-01 · score 22022-11-14 filed late (10-Q) · accounts not ready2022-03-31 filed late (10-K) · accounts not ready2023-04-01 · score 12022-11-14 filed late (10-Q) · accounts not ready2023-07-01 · score 22023-05-15 filed late (10-Q) · accounts not ready2022-11-14 filed late (10-Q) · accounts not ready2023-10-01 · score 22023-05-15 filed late (10-Q) · accounts not ready2022-11-14 filed late (10-Q) · accounts not ready2024-01-01 · score 22023-11-14 filed late (10-Q) · accounts not ready2023-05-15 filed late (10-Q) · accounts not ready2024-04-01 · score 32024-03-29 filed late (10-K) · accounts not ready2023-11-14 filed late (10-Q) · accounts not ready2023-05-15 filed late (10-Q) · accounts not ready2024-07-01 · score 32024-05-21 auditor change2024-03-29 filed late (10-K) · accounts not ready2023-11-14 filed late (10-Q) · accounts not ready2024-10-01 · score 32024-05-21 auditor change2024-03-29 filed late (10-K) · accounts not ready2023-11-14 filed late (10-Q) · accounts not ready2025-01-01 · score 22024-05-21 auditor change2024-03-29 filed late (10-K) · accounts not ready2025-04-01 · score 12024-05-21 auditor change2025-07-01 · score 12025-04-02 filed late (10-K) · auditor2025-10-01 · score 22025-08-15 filed late (10-Q) · accounts not ready2025-04-02 filed late (10-K) · auditor2026-01-01 · score 22025-08-15 filed late (10-Q) · accounts not ready2025-04-02 filed late (10-K) · auditor2026-04-01 · score 22025-08-15 filed late (10-Q) · accounts not ready2025-04-02 filed late (10-K) · auditor2026-07-01 · score 32026-05-26 accounts unreliable2026-05-15 filed late (10-Q) · accounts not ready2025-08-15 filed late (10-Q) · accounts not ready2026-10-01 · score 32026-08-14 filed late (10-Q) · accounts not ready2026-05-26 accounts unreliable2026-05-15 filed late (10-Q) · accounts not ready

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

Why they said they were late

The Registrant is unable to complete its audit and preparation of its Form 10-Q for the period ended June 30, 2026 in a timely matter because of unanticipated delays

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

What it filed

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

The Registrant is unable to complete its audit and preparation of its Form 10-Q for the period ended June 30, 2026 in a timely matter because of unanticipated delays

2026-05-26accounts declared unreliable SEC →

2026-05-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to complete its preparation of its Form 10-Q for the period ended March 31, 2026, in a timely matter because of unanticipated delays related to completion of procedures to adjust prior year financials. The Company opened three new bank accounts and one new corporate credit card issued in late December 2025 as part of a transition in banking and lending relationships. The Registrant inadvertently failed to obtain the relevant bank and card statements and record the activity timely in its recently filed Form 10-K for the year ended December 31, 2025. The Registrant's analysis indicates an understatement of cash by approximately $200, an understatement of current liabilities by approximately $121,000 (principally related to an understatement of convertible debt by approximately $100,000 and unrecorded corporate credit card debt of approximately $21,000), an understatement of expenses by approximately $81,000 due to unrecorded bank and credit card activity from new accounts, and an overstatementnt of equity by approximately $40,000 due to correct actual Strata Agreement proceeds received. The Company requires additional time to finalize its analysis and prepare adjustments to Form 10-Q to reflect changes to its opening balance sheet as of December 31, 2025

2025-08-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to complete its audit and preparation of its Form 10-Q for the period ended June 30, 2025 in a timely matter because of unanticipated delays

2025-04-02filed late (10-K)auditor SEC →

The Registrant is unable to complete its preparation of its Form 10­K for the period ended December 31, 2024 in a timely matter because of unanticipated delays as a result of the BF Borgers’ settlement with the SEC. The Board of Directors of Specificity, Inc. dismissed BF Borgers as our independent registered public accounting firm and engaged CM3 Advisory as our new independent registered public accounting firm. As a result, our audit for the year ended December 31, 2023 was delayed while CM3 Advisory conducted audit procedures on our opening balances for January 1, 2022, fiscal years ended December 31, 2022 and 2023. These unforeseen delays have also prevented us from filing

2024-05-21auditor changed or resigned SEC →

2024-03-29filed late (10-K)accounts not ready SEC →

The Registrant is unable to complete its preparation of its Form 10­K for the period ended December 31, 2023 in a timely matter because of unanticipated delays

2023-11-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to complete its preparation of its Form 10Q in a timely matter because of unanticipated delays

2023-05-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to complete its audit and preparation of its Form 10­Q in a timely matter because of unanticipated delays

2022-11-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to complete its audit and preparation of its Form 10­Q in a timely matter because of unanticipated delays

2022-03-31filed late (10-K)accounts not ready SEC →

The Registrant is unable to complete its audit and preparation of its Form 10­K for the period ended December 31, 2021 in a timely matter because of unanticipated delays

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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