DREDGECAP
OTC·Services-Services, NEC

GPOXGPO Plus, Inc.

GPO Plus, Inc. (GPOX) has delinquent SEC filing and auditor change flags.

Last filing: filing·Mar 10, 2026EDGAR ↗

GPOX Risk Flags

Consolidated view of every risk_flag row GPOXhas surfaced across DredgeCap's extractor pipeline (auditor changes, late filings, delistings, going-concern, dilution, etc.). Each row carries a verbatim source_excerpt and links to the source SEC filing on EDGAR.

CategorySeveritySourceExcerptEDGAR
Late FilingextremeNT 10-Q · Sep 17, 2019Form NT 10-Q filed 2019-09-17 (accession 0001640334-19-001857) notified the SEC of delayed 10-Q filing for period ending 2019-07-31. Substantive filing landed 2020-01-16 (accession 0001640334-20-000104), 124 days after the 2019-09-14 filing…view ↗
Late FilinghighNT 10-Q · Sep 16, 2025Form NT 10-Q filed 2025-09-16 (accession 0001640334-25-001684) notified the SEC of delayed 10-Q filing for period ending 2025-07-31. Substantive filing landed 2025-10-14 (accession 0001640334-25-001819), 30 days after the 2025-09-14 filing …view ↗
Late FilinghighNT 10-Q · Mar 17, 2025Form NT 10-Q filed 2025-03-17 (accession 0001640334-25-000424) notified the SEC of delayed 10-Q filing for period ending 2025-01-31. Substantive filing landed 2025-04-03 (accession 0001640334-25-000585), 17 days after the 2025-03-17 filing …view ↗
Late FilinghighNT 10-K · Jul 30, 2024Form NT 10-K filed 2024-07-30 (accession 0001640334-24-001172) notified the SEC of delayed 10-K filing for period ending 2024-04-30. Substantive filing landed 2024-08-19 (accession 0001640334-24-001319), 21 days after the 2024-07-29 filing …view ↗
Late FilinghighNT 10-K · Aug 1, 2023Form NT 10-K filed 2023-08-01 (accession 0001640334-23-001399) notified the SEC of delayed 10-K filing for period ending 2023-04-30. Substantive filing landed 2023-08-31 (accession 0001640334-23-001660), 33 days after the 2023-07-29 filing …view ↗
Late FilinghighNT 10-K · Jul 29, 2022Form NT 10-K filed 2022-07-29 (accession 0001640334-22-001608) notified the SEC of delayed 10-K filing for period ending 2022-04-30. Substantive filing landed 2022-09-13 (accession 0001640334-22-001955), 46 days after the 2022-07-29 filing …view ↗
Late FilinghighNT 10-Q · Mar 16, 2021Form NT 10-Q filed 2021-03-16 (accession 0001640334-21-000588) notified the SEC of delayed 10-Q filing for period ending 2021-01-31. Substantive filing landed 2021-04-30 (accession 0001640334-21-001066), 44 days after the 2021-03-17 filing …view ↗
Late FilinghighNT 10-Q · Mar 17, 2020Form NT 10-Q filed 2020-03-17 (accession 0001640334-20-000524) notified the SEC of delayed 10-Q filing for period ending 2020-01-31. Substantive filing landed 2020-05-04 (accession 0001640334-20-001018), 49 days after the 2020-03-16 filing …view ↗
Late FilingmediumNT 10-Q · Mar 19, 2024Form NT 10-Q filed 2024-03-19 (accession 0001640334-24-000421) notified the SEC of delayed 10-Q filing for period ending 2024-01-31. Substantive filing landed 2024-03-22 (accession 0001640334-24-000453), 6 days after the 2024-03-16 filing d…view ↗
Late FilingmediumNT 10-Q · Dec 18, 2023Form NT 10-Q filed 2023-12-18 (accession 0001640334-23-002309) notified the SEC of delayed 10-Q filing for period ending 2023-10-31. Substantive filing landed 2023-12-19 (accession 0001640334-23-002319), 4 days after the 2023-12-15 filing d…view ↗
Late FilingmediumNT 10-Q · Sep 15, 2023Form NT 10-Q filed 2023-09-15 (accession 0001640334-23-001701) notified the SEC of delayed 10-Q filing for period ending 2023-07-31. Substantive filing landed 2023-09-21 (accession 0001640334-23-001728), 7 days after the 2023-09-14 filing d…view ↗
Late FilingmediumNT 10-Q · Sep 14, 2022Form NT 10-Q filed 2022-09-14 (accession 0001640334-22-001996) notified the SEC of delayed 10-Q filing for period ending 2022-09-14. Substantive filing landed 2022-10-05 (accession 0001640334-22-002175), 24 days before the 2022-10-29 filing…view ↗
Late FilingmediumNT 10-Q · Dec 15, 2020Form NT 10-Q filed 2020-12-15 (accession 0001640334-20-003085) notified the SEC of delayed 10-Q filing for period ending 2020-10-31. Substantive filing landed 2020-12-30 (accession 0001640334-20-003180), 15 days after the 2020-12-15 filing …view ↗
Late FilingmediumNT 10-K · Jul 30, 2019Form NT 10-K filed 2019-07-30 (accession 0001640334-19-001489) notified the SEC of delayed 10-K filing for period ending 2019-04-30. Substantive filing landed 2019-08-13 (accession 0001640334-19-001613), 15 days after the 2019-07-29 filing …view ↗
Late FilingmediumNT 10-K · Jul 31, 2018Form NT 10-K filed 2018-07-31 (accession 0001640334-18-001481) notified the SEC of delayed 10-K filing for period ending 2018-04-30. Substantive filing landed 2018-09-11 (accession 0001640334-18-001744), 44 days after the 2018-07-29 filing …view ↗
Auditor Changelow10-K · Sep 11, 2025PCAOB-tagged auditor in 10-K filed 2025-09-11 (accession 0001640334-25-001674) was 'Bush & Associates CPA LLC' (PCAOB Firm ID: 6797). Prior 10-K filed 2024-08-19 (accession 0001640334-24-001319) was 'Green Growth CPAs' (PCAOB Firm ID: 6580)…view ↗
Auditor Changelow10-K · Aug 19, 2024PCAOB-tagged auditor in 10-K filed 2024-08-19 (accession 0001640334-24-001319) was 'Green Growth CPAs' (PCAOB Firm ID: 6580). Prior 10-K filed 2023-08-31 (accession 0001640334-23-001660) was 'Pinnacle Accountancy Group of Utah' (PCAOB Firm …view ↗
Late FilinglowNT 10-Q · Sep 17, 2018Form NT 10-Q filed 2018-09-17 (accession 0001640334-18-001781) notified the SEC of delayed 10-Q filing for period ending 2018-07-31. Substantive filing landed 2018-09-19 (accession 0001640334-18-001797), 5 days after the 2018-09-14 filing d…view ↗

Related on GPOX

Auditor & opinion →
Source for auditor_change + going-concern flags.
Share-count dilution →
Source for dilution + convertible-debt flags.
Risk-flag rows are produced by DredgeCap's extractor pipeline (lib/extract-auditor-changes, extract-late-filings, etc.). Each row carries a verbatim source_excerpt from the underlying SEC filing — no AI-generated language. Refresh runs daily. Not financial advice.