Filings a company makes when something has gone wrong, or is about to: a missed reporting deadline (NT 10-K/Q), a delisting from its exchange (Form 25), a deregistration that ends SEC reporting altogether (Form 15), or an insider's notice of intent to sell restricted stock (Form 144). Any one can be routine — Form 144s are filed constantly, and a late filing is sometimes just a late filing — so what is worth reading here is the pattern and the timing.
The Company is unable to timely file the Form 10-Q for the periods ended July 31, 2015 because the Company lacks sufficient funds to have the financial statements reviewed, transcribed into XBRL no...
The Company is unable to timely file the Form 10-K because the Company requires additional time to allow the registered independent public accounting firm to complete its audit procedures following...
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See every red-flag filing CDEX INC has made, with the filing behind each one.
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