"We filed an NT 10-K and the clock is running."
Delinquent-filer cleanup. We reconstruct, draft, and get you current before a Form 15 risk becomes real.
"The SEC sent a comment letter."
We categorize every comment, draft the responses, and coordinate with your auditor before you reply.
"We're uplisting to Nasdaq."
Governance, financials, and disclosure brought to listing standard. And kept there after.
"The auditor raised going concern."
Disclosure, cash-runway analysis, and a remediation narrative that holds up in the 10-K.
"It's our first PCAOB audit."
PCAOB-readiness diagnostic, workpaper structure, and a clean hand-off so the audit doesn't stall.
"We disclosed a material weakness."
A remediation plan that actually moves. Scoped, evidenced, and audit-defensible.
"We just changed auditors."
New-auditor transition: re-document positions, rebuild the PBC list, and get the new firm what it needs without restarting from zero.
"Our CFO needs to build the team and systems."
Stand up the close calendar, the chart of accounts, and the controls. And support the people running them day to day.
"We need our books clean enough to raise."
Diligence-ready financials and a data room that survives investor and lender scrutiny.
