UPXI · 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.
There will be a delay in filing the Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2025, as a result of delays in compiling the requisite financial statement information. The Company expects to file within the extension period
NT 10-Q, filed 2025-05-16 · accounts not ready
There will be a delay in filing the Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2025, as a result of delays in compiling the requisite financial statement information. The Company expects to file within the extension period
There will be a delay in filing the Upexi, Inc. (the “Company”) Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2024. The Company is unable to timely file the Form 10-Q within the prescribed time without unreasonable effort and expense because additional time is required by Registrant’s management and auditors to prepare certain financial information to be included in such report
Upexi, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended June 30, 2024 (the “Form 10-K”) on or prior to September 30, 2024 without unreasonable effort and expense. The Form 10-K can not be filed within the prescribed time because additional time is required by Registrant’s management and auditors to prepare certain financial information to be included in such report
2024-05-28auditor changed or resigned SEC →
There will be a delay in filing the Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2024, as a result of delays in compiling the requisite financial statement information resulting from the Securities and Exchange Commission’s (the “Commission”) order denying BF Borgers CPA PC, the Company’s auditor, from appearing or practicing before the Commission
2024-05-07auditor changed or resigned SEC →
There will be a delay in filing the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2023, as a result of delays in compiling the requisite financial statement information . The Company expects to file within the extension period
The compilation, dissemination and review of the information required to be presented in the Form 10-K for the fiscal year ended June 30, 2023 has imposed time constraints that have rendered timely filing of the Form 10-K impracticable without undue hardship and expense to the registrant. The registrant undertakes the responsibility to file such Annual Report no later than 15 calendar days after its original due date
There will be a delay in filing the Company’s Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2022. The Company expects to file within the extension period
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