TOFB · OTC
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.
Hover or tap a dot to see the filings behind that score.
The “Registrant” was unable, without unreasonable effort or expense, to file its quarterly report on Form 10-Q for the period ended March 28, 2026 by the May 12, 2026 filing date due to the fact that the Registrant requires additional time to complete its financial statements and disclosures. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date
NT 10-Q, filed 2026-05-12 · accounts not ready
The “Registrant” was unable, without unreasonable effort or expense, to file its quarterly report on Form 10-Q for the period ended March 28, 2026 by the May 12, 2026 filing date due to the fact that the Registrant requires additional time to complete its financial statements and disclosures. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date
The “Registrant” was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 27, 2025 by the March 27, 2026 filing date due to the fact that the Registrant requires additional time to obtain and evaluate certain information from third parties necessary to complete its financial statements and disclosures. Due to the importance of such information we will need additional time to submit our Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date
The “Registrant” was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended June 28, 2025 by the August 12, 2025 filing date due to due to the delay in closing our accounting records due to the installation and implementation by the Company’s two largest customers of their new purchasing, shipping, and payment systems. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date
The “Registrant” was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended March 29, 2025 by the May 13, 2025 filing date due to an unanticipated delay experienced by the Registrant arising from an internet outage at its new offices. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date
The “Registrant” was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended September 28, 2024 by the November 12, 2024 filing date due to an unanticipated delay experienced by the Registrant arising from its move to new offices. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date
The “Registrant” was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended June 29,2024 by the August 13, 2024 filing date due to an unanticipated delay experienced by the Registrant. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date
2024-05-30auditor changed or resigned SEC →
2024-04-10auditor changed or resigned SEC →
The “Registrant” was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 30, 2023 by the March 29, 2024 filing date due to an unanticipated delay experienced by the Registrant. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date
The “Registrant” was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the thirteen weeks ended April 3, 2021 by the May 18, 2021 filing date applicable to smaller reporting companies due to the inability of the Registrant’s audit committee to meet to approve the financial statements due to religious observance. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date
The “Registrant” was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended January 2, 2021 by the April 2, 2021 filing date applicable to smaller reporting companies due to an unanticipated delay experienced by the Registrant due to the death of its Chief Executive Officer and the change in the Registrant’s independent registered accounting firm. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date
2021-01-19auditor 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