YHGJ · 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 preparation and review of the information required to be presented in the Quarterly Report on Form 10-Q for the period ending March 31, 2025, would impose an undue burden on the registrant
NT 10-Q, filed 2025-05-15 · accounts not ready
The preparation and review of the information required to be presented in the Quarterly Report on Form 10-Q for the period ending March 31, 2025, would impose an undue burden on the registrant
The preparation and review of the information required to be presented in the Annual Report on Form 10-K for the period ending December 31, 2024, would impose an undue burden on the registrant
The Quarterly Report on Form 10-Q for the period ended June 30, 2024 (the “Form 10-Q”) of Yunhong Green CTI Ltd. (the “Company”) could not be filed within the prescribed time period without unreasonable effort or expense for the reasons set forth below: On May 3, 2024, the Securities and Exchange Commission (the “Commission”) issued an order reporting that it had settled administrative and cease-and-desist proceedings against the Company’s former auditor, BF Borgers CPA PC (“BF Borgers”) and its sole audit partner, Benjamin F. Borgers CPA, permanently barring BF Borgers and Mr. Borgers from appearing or practicing before the Commission as an accountant (the “Order”). As a result of the Order, the Company’s financial statements for the years ending December 31, 2023 and December 31, 2022, which were audited by BF Borgers, and the Company’s interim financial statements for the quarters ending March 31, 2023, June 30, 2023 and September 30, 2023, which were reviewed by BF Borgers, may no longer be incorporated into the Company’s filings with the Commission, including without limitation the Form 10-Q. Accordingly, the Company requires additional time to complete its financial statements for the quarter ended June 30, 2024, and to confirm the impact of BF Borgers’ and Mr. Borger’s conduct as described in the Order on the Company’s financial statements for such quarter and for prior periods. As previously reported in the Company’s Current Report on Form 8-K filed with the Commission on April 5, 2024, the Company dismissed BF Borgers as its auditor, effective April 1, 2024, and appointed Wolf & Company, P.C. (“Wolf & Co.”) as its new auditor, effective April 1, 2024. The Company is working diligently with Wolf & Co. to complete the Form 10-Q as soon as possible, and to take other appropriate steps in light of BF Borgers’ and Mr. Borger’s conduct as described in the Order
The Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “Form 10-Q”) of Yunhong Green CTI Ltd. (the “Company”) could not be filed within the prescribed time period without unreasonable effort or expense for the reasons set forth below: On May 3, 2024, the Securities and Exchange Commission (the “Commission”) issued an order reporting that it had settled administrative and cease-and-desist proceedings against the Company’s former auditor, BF Borgers CPA PC (“BF Borgers”) and its sole audit partner, Benjamin F. Borgers CPA, permanently barring BF Borgers and Mr. Borgers from appearing or practicing before the Commission as an accountant (the “Order”). As a result of the Order, the Company’s financial statements for the years ending December 31, 2023 and December 31, 2022, which were audited by BF Borgers, and the Company’s interim financial statements for the quarters ending March 31, 2023, June 30, 2023 and September 30, 2023, which were reviewed by BF Borgers, may no longer be incorporated into the Company’s filings with the Commission, including without limitation the Form 10-Q. Accordingly, the Company requires additional time to complete its financial statements for the quarter ended March 31, 2024, and to confirm the impact of BF Borgers’ and Mr. Borger’s conduct as described in the Order on the Company’s financial statements for such quarter and for prior periods. As previously reported in the Company’s Current Report on Form 8-K filed with the Commission on April 5, 2024, the Company dismissed BF Borgers as its auditor, effective April 1, 2024, and appointed Wolf & Company, P.C. (“Wolf & Co.”) as its new auditor, effective April 1, 2024. The Company is working diligently with Wolf & Co. to complete the Form 10-Q as soon as possible, and to take other appropriate steps in light of BF Borgers’ and Mr. Borger’s conduct as described in the Order
2024-04-05auditor changed or resigned SEC →
The compilation, dissemination and review of the information required to be presented in the Form 10-K for the fiscal year ended December 31, 2022 has imposed requirements that have rendered timely filing of the Form 10-K impracticable without undue hardship and expense to the registrant
2022-11-14auditor changed or resigned SEC →
The compilation, dissemination and review of the information required to be presented in the Form 10-Q for the fiscal quarter ended September 30, 2022 has imposed requirements that have rendered timely filing of the Form 10-Q impracticable without undue hardship and expense to the registrant
2022-04-25auditor changed or resigned SEC →
The compilation, dissemination and review of the information required to be presented in the Form 10-K for the fiscal year ended December 31, 2021 has imposed requirements that have rendered timely filing of the Form 10-K impracticable without undue hardship and expense to the registrant
The compilation, dissemination and review of the information required to be presented in the Form 10-Q for the fiscal quarter ended September 30, 2021 has imposed requirements that have rendered timely filing of the Form 10-Q impracticable without undue hardship and expense to the registrant
The compilation, dissemination and review of the information required to be presented in the Form 10-Q for the fiscal quarter ended June 30, 2021 has imposed requirements that have rendered timely filing of the Form 10-Q impracticable without undue hardship and expense to the registrant
The compilation, dissemination and review of the information required to be presented in the Form 10-Q for the fiscal quarter ended March 31, 2021 has imposed requirements that have rendered timely filing of the Form 10-Q impracticable without undue hardship and expense to the registrant
The compilation, dissemination and review of the information required to be presented in the Form 10-K for the fiscal year ended December 31, 2020 has imposed requirements that have rendered timely filing of the Form 10-K impracticable without undue hardship and expense to the registrant
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