TGCB · OTC
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.
Tego Cyber Inc. (the “Registrant”) is unable to file its Form 10-Q for the period ended September 30, 2024 (the “Form 10-Q) within the prescribed time period without unreasonable effort or expense because the Registrant’s independent registered public accounting firm is in the process of completing the audit of the financial statements for the year ended June 30, 2024 and review of the financial statements for the quarterly period ended September 30, 2024. As a result, the Registrant will need additional time to complete its audit for the year ended June 30, 2024 and in order to permit the Registrant’s independent registered public accounting firm to complete its review of the condensed financial statements included in the Form 10-Q. The Company anticipates that the audit for year ended June 30, 2024 will be completed by December 6, 2024. While the Registrant intends to file the Form 10-Q as soon as practicable, the Registrant has determined that it will not be able to file its Form 10-Q within the five-day extension period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended, without unreasonable effort or expense as discussed above
NT 10-Q, filed 2024-11-14 · auditor
Tego Cyber Inc. (the “Registrant”) is unable to file its Form 10-Q for the period ended September 30, 2024 (the “Form 10-Q) within the prescribed time period without unreasonable effort or expense because the Registrant’s independent registered public accounting firm is in the process of completing the audit of the financial statements for the year ended June 30, 2024 and review of the financial statements for the quarterly period ended September 30, 2024. As a result, the Registrant will need additional time to complete its audit for the year ended June 30, 2024 and in order to permit the Registrant’s independent registered public accounting firm to complete its review of the condensed financial statements included in the Form 10-Q. The Company anticipates that the audit for year ended June 30, 2024 will be completed by December 6, 2024. While the Registrant intends to file the Form 10-Q as soon as practicable, the Registrant has determined that it will not be able to file its Form 10-Q within the five-day extension period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended, without unreasonable effort or expense as discussed above
Tego Cyber Inc. (the “Registrant”) is unable to file its Form 10-K for the year ended June 30, 2024 within the prescribed time period without unreasonable effort or expense because the Registrant’s independent registered public accounting firm is in the process of completing the audit of the financial statements for the period ended June 30, 2024 and will need additional time to complete its audit. The Registrant anticipates that it will file its Form 10-K within the fifteen-day grace period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended
Tego Cyber Inc. (the “Registrant”) is unable to file its Form 10-Q for the period ended March 31, 2024 (the “Form 10-Q) within the prescribed time period without unreasonable effort or expense. Additional time is needed for the Registrant to finalize the Form 10-Q and in order to permit the Registrant’s independent registered public accounting firm to complete its review of the condensed financial statements included in the Form 10-Q. The Registrant undertakes the responsibility to file such quarterly report no later than the fifth calendar day after its prescribed due date
Tego Cyber Inc. (the “Registrant”) is unable to file its Form 10-Q for the period ended December 31, 2023 (the “Form 10-Q) within the prescribed time period without unreasonable effort or expense. Additional time is needed for the Registrant to finalize the Form 10-Q and in order to permit the Registrant’s independent registered public accounting firm to complete its review of the condensed financial statements included in the Form 10-Q. The Registrant undertakes the responsibility to file such quarterly report no later than the fifth calendar day after its prescribed due date
Tego Cyber Inc. (the “Registrant”) is unable to file its Form 10-Q for the period ended September 30, 2023 within the prescribed time period without unreasonable effort or expense because the Registrant’s independent registered public accounting firm is in the process of completing the audit of the financial statements for the year ended June 30, 2023 and review of the quarterly period ended September 30, 2023. As a result, the Registrant will need additional time to complete its audit and review and is working towards filing its Form 10-K as soon as practicable. The Registrant anticipates that it will not be able to file its Form 10-Q within the five-day grace period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended. The Registrant is diligently trying to complete its audit and remedy its delinquent filings
Tego Cyber Inc. (the “Registrant”) is unable to file its Form 10-K for the year ended June 30, 2023 within the prescribed time period without unreasonable effort or expense because the Registrant’s independent registered public accounting firm is in the process of completing the audit of the financial statements for the period ended June 30, 2023 and will need additional time to complete its audit. The Registrant anticipates that it will file its Form 10-K within the fifteen-day grace period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended
Tego Cyber Inc. (the “Company”) is unable to complete the filing of its Quarterly Report on Form 10-Q (“Form 10-Q”) for the period ended March 31, 2023 within the prescribed time without unreasonable effort or expense. As disclosed in the 8-K dated April 12, 2023, on April 10, 2023, the Company received notice of resignation from BF Borgers CPA PC (“Borgers”), as the Company’s registered independent registered public accountant. As disclosed in the 8-K dated May 12, 2023, the Company appointed M&K CPAS, PLLC ("M&K") as the Company's registered independent public accounting firm effective May 10, 2023. This change in independent registered public accountant has caused delays in completing the Registrant’s Form 10-Q for the period ended March 31, 2023. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company will file its Form 10-Q no later than the fifth calendar day following the prescribed due date, or as soon as practicable thereafter
2023-05-12auditor changed or resigned SEC →
2023-04-12auditor changed or resigned SEC →
2023-03-17accounts declared unreliable SEC →
The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended December 31, 2022 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date
As of November 14, 2022, Tego Cyber Inc. (the “Company”) is unable to complete the filing of its Quarterly Report on Form 10-Q (“Form 10-Q”) for the period ended September 30, 2022 within the prescribed time without unreasonable effort or expense. As disclosed in the 8-K dated August 25, 2022, on August 23, 2022, the Company received notice of resignation from Harbourside CPA, LLP (“Harbourside”), as the Company’s registered independent registered public accountant. The resignation from Harbourside was a result of their decision to cease operations. The Company appointed BF Borgers CPA PC as the Company's registered independent public accounting firm effective August 24, 2022. This change in independent registered public accountant caused delays in completing the Registrant’s Annual Report on Form 10-K (“Annual Report”) and further delayed the completion of the current Form 10-Q. The Annual Report has now been filed. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
The Company could not complete the filing of its Annual Report on Form 10-K for the year ended June 30, 2022, by the prescribed due date without unreasonable effort or expense. As disclosed in the 8-K dated August 25, 2022, on August 23, 2022 the Company received notice of resignation from Harbourside CPA, LLP (“Harbourside”), as the Company’s registered independent registered public accountant. The resignation from Harbourside was a result of their decision to cease operations. The Company appointed BF Borgers CPA PC as the Company's registered independent public accounting firm effective August 24, 2022. This change in independent registered public accountant caused delays in finalizing the materials required to complete the Registrant’s audit for the year ended June 30, 2022. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date
2022-09-27accounts declared unreliable SEC →
2022-08-25auditor 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