• CreditRiskMonitor filed a Form 12b-25 to delay its quarterly report for the period ended June 30, 2026.
• Audit committee concluded prior quarterly and annual financial statements should no longer be relied upon due to sales and use tax reporting.
• Nexus study identified unrecorded state and local sales and use tax liabilities, with related income tax exposure for prior periods.
• Management disclosed a material weakness in tax nexus controls, with remediation focused on voluntary disclosure agreements across impacted states.
• Company expects to file the Form 10-Q within the Rule 12b-25 extension, though it said timing is not assured.

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