SSII · 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.
The Registrant will be unable to file its Annual Report on Form 10-K for the year ended December 31, 2024 (the “ Form 10-K ”) within the prescribed time period without unreasonable effort or expense. As previously disclosed in its filings under the Securities Exchange Act of 1934, the Registrant has needed to reaudit and restate its audited consolidated financial statements for the year ended December 31, 2023, contained in the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2023, and restate its unaudited interim consolidated financial statements for the quarters ended June 30, 2023, September 30, 2023, March 31, 2024, June 30, 2024 and September 30, 2024 contained in the Registrant’s Quarterly Reports on Form 10-Q for such periods. Given the time and effort required for such restatements, the Registrant required additional time to complete its financial statements, close procedures and finalize the financial statements to be included in the Form 10-K, and accordingly, needs additional time to complete its financial statements and other disclosures in the Form 10-K. The Company currently expects to file its 2024 Form 10-K within the fifteen calendar day extension provided by Rule 12b-25
NT 10-K, filed 2025-03-31 · restatement
The Registrant will be unable to file its Annual Report on Form 10-K for the year ended December 31, 2024 (the “ Form 10-K ”) within the prescribed time period without unreasonable effort or expense. As previously disclosed in its filings under the Securities Exchange Act of 1934, the Registrant has needed to reaudit and restate its audited consolidated financial statements for the year ended December 31, 2023, contained in the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2023, and restate its unaudited interim consolidated financial statements for the quarters ended June 30, 2023, September 30, 2023, March 31, 2024, June 30, 2024 and September 30, 2024 contained in the Registrant’s Quarterly Reports on Form 10-Q for such periods. Given the time and effort required for such restatements, the Registrant required additional time to complete its financial statements, close procedures and finalize the financial statements to be included in the Form 10-K, and accordingly, needs additional time to complete its financial statements and other disclosures in the Form 10-K. The Company currently expects to file its 2024 Form 10-K within the fifteen calendar day extension provided by Rule 12b-25
2024-08-14accounts declared unreliable SEC →
2024-05-31auditor changed or resigned SEC →
2024-05-13auditor changed or resigned SEC →
2021-09-14auditor changed or resigned SEC →
2021-01-29auditor changed or resigned SEC →
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