Home / Late annual reports / UNIVERSAL SAFETY PRODUCTS, INC.
Filed 2025-06-27 路 Form NT 10-K 路 Accession 0001104659-25-063611 nano
Price before filing: $2.53 (2025-06-26 close, split/dividend-adjusted)
Market cap at flag: $6.6M (2025-06-27) 路 Latest: $15.5M (2026-10-16)
| Window | UUU | SPY | vs SPY | |
|---|---|---|---|---|
| 30 days | +13.0% | +4.1% | +8.9% | 2025-07-28 |
| 90 days | +110.7% | +7.8% | +102.8% | 2025-09-25 |
| 180 days | +94.1% | +13.5% | +80.6% | 2025-12-24 |
Return from the last close before the filing date to the first close on/after the window end. Pending windows have not fully elapsed. Past performance says nothing certain about the future.
90 days before the flag: 2 insiders bought $27K (2 purchases)
30 days after: none reported.
| Date | Insider | Type | Shares | Price | Value | 10b5-1 plan | Source |
|---|---|---|---|---|---|---|---|
| 2025-05-30 | AULT MILTON C III Director, 10% owner | Purchase | 5,000 | $2.39 | $12K | no | Form 4 |
| 2025-06-04 | AULT MILTON C III (+1 joint filer) Director, 10% owner | Purchase | 5,000 | $3.02 | $15K | no | Form 4 |
| 2025-06-27: red flag filed | |||||||
Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2025-03-29 to 2025-07-27. Excludes option exercises, grants, gifts and tax withholding. Amended filings replace the originals; joint filings count once. Foreign private issuers do not file Form 4. Many insider sales are pre-scheduled (10b5-1 plans) and are not by themselves a sign of wrongdoing.
"Due to ongoing global disruptions, the Registrant has experienced delays in obtaining confirmation of balances required by auditing standards. These disruptions, within its own operations, and those of its customers and suppliers, resulted in the independent auditors requiring additional time to complete procedures."
Quoted from the filing. Source
The company told the SEC it could not file its annual report on time (Form NT 10-K) and then missed the 15-day extension too. Late annual reports often precede restatements, auditor problems or going-concern warnings.
Status: filed late (report filed 2025-07-29)
Why this score: filed late on 2025-07-29; also within 90 days: Auditor change
Read the original filing on SEC.gov →
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