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VirTra, Inc

VTSI · Nasdaq

No reporting failures in the last 12 months

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.

$65Mpublic float
2022-08-16most recent failure

Score over time

024202220232024202520262022-01-01 · score 12021-11-24 auditor change2022-04-01 · score 22022-03-31 filed late (10-K) · accounts not ready2021-11-24 auditor change2022-07-01 · score 42022-05-16 filed late (10-Q) · accounts not ready2022-05-04 auditor change2022-03-31 filed late (10-K) · accounts not ready2021-11-24 auditor change2022-10-01 · score 52022-08-16 filed late (10-Q) · accounts not ready2022-05-16 filed late (10-Q) · accounts not ready2022-05-04 auditor change2022-03-31 filed late (10-K) · accounts not ready2021-11-24 auditor change2023-01-01 · score 42022-08-16 filed late (10-Q) · accounts not ready2022-05-16 filed late (10-Q) · accounts not ready2022-05-04 auditor change2022-03-31 filed late (10-K) · accounts not ready2023-04-01 · score 32022-08-16 filed late (10-Q) · accounts not ready2022-05-16 filed late (10-Q) · accounts not ready2022-05-04 auditor change2023-07-01 · score 12022-08-16 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 requires additional time to complete the procedures relating to its quarter-end reporting process, including the completion of its financial statements. Therefore, the registrant is unable to file the Quarterly Report for the quarter ended June 30, 2022 by August 15, 2022, the prescribed filing due date for the Quarterly Report. The registrant expects to file the Quarterly Report within the extension period provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended

NT 10-Q, filed 2022-08-16 · accounts not ready

What it filed

2022-08-16filed late (10-Q)accounts not ready SEC →

The registrant requires additional time to complete the procedures relating to its quarter-end reporting process, including the completion of its financial statements. Therefore, the registrant is unable to file the Quarterly Report for the quarter ended June 30, 2022 by August 15, 2022, the prescribed filing due date for the Quarterly Report. The registrant expects to file the Quarterly Report within the extension period provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended

2022-05-16filed late (10-Q)accounts not ready SEC →

In January 2021, VirTra, Inc., a Nevada corporation (the “Company”) implemented a new company-wide Enterprise Resource Planning system (“ERP system”), which replaced three independent systems used for financial accounting purposes. The Company has encountered various issues with the ERP system which have delayed the preparation of the year-end financial statements and thus delayed the audit. For the foregoing reasons, the Company requires additional time to complete the procedures relating to its quarter-end reporting process, including the completion of the Company’s financial statements. Therefore, the Company has been unable to file its Annual Report for the fiscal year ended December 31, 2021 and will be unable to file the Quarterly Report for the quarter ended March 31, 2022 by May 16, 2022, the prescribed filing due date for the Quarterly Report. The Company does not expect to file the Quarterly Report within the extension period provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended

2022-05-04auditor changed or resigned SEC →

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

In January 2021, VirTra, Inc., a Nevada corporation (the “Company”) implemented a new company-wide Enterprise Resource Planning system (“ERP system”), which replaced three independent systems used for financial accounting purposes. The Company has encountered various issues with the ERP system which have delayed the preparation of the year-end financial statements and thus delayed the audit. For the foregoing reasons, the Company requires additional time to complete the procedures relating to its year-end reporting process, including the completion of the Company’s financial statements, and therefore, the Company is unable to file the Annual Report by March 31, 2022, the prescribed filing due date for the Annual Report. The Company does not expect to file the Annual Report within the extension period provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended

2021-11-24auditor changed or resigned SEC →

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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