AIRJ Risk Flags
Consolidated view of every risk_flag row AIRJhas 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.
| Category | Severity | Source | Excerpt | EDGAR |
|---|---|---|---|---|
| Delisting | medium | 25-NSE · Mar 14, 2024 | Form 25-NSE filed 2024-03-14 (accession 0001354457-24-000147) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001213900-23-025433) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-17 (accession 0001213900-23-030300), 17 days after the 2023-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · Mar 25, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-25 (accession 0001013762-25-002263) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). Prior 10-K filed 2024-03-11 (accession 0001213900-24-021392) was 'Marcum llp' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001213900-24-069716) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-23 (accession 0001213900-24-071999), 9 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001213900-24-044378) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001213900-24-045260), 5 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2023 | Form NT 10-Q filed 2023-08-14 (accession 0001213900-23-067198) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-21 (accession 0001213900-23-069359), 7 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001213900-22-017339) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-13 (accession 0001213900-22-019472), 13 days after the 2022-03-31 filing … | view ↗ |
Related on AIRJ
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.