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.
Kesselman and Kesselman, our independent public accountant, has not completed the review required by Regulation S-X, Rule 10-01(d).
(Attach extra sheets if needed.) Registrant is finalizing an agreement to terminate its affiliation with an orthodontic practice owned by the chief executive officer of the Registrant, the terms of...
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