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 Registrant is in the process of finalizing certain accounting matters and its assessment of its internal control over financial reporting. The Registrant’s independent registered public account...
We have been advised by our auditors that they are nearly complete with their internal processes, but require a little more time to complete the audit. We have been further advised by the auditors ...
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See every red-flag filing Cocrystal Pharma Inc has made, with the filing behind each one.
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