ARRY Risk Flags
Consolidated view of every risk_flag row ARRYhas 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 |
|---|---|---|---|---|
| Auditor Change | medium | 10-K · Feb 28, 2024 | PCAOB-tagged auditor in 10-K filed 2024-02-28 (accession 0001820721-24-000011) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2023-03-22 (accession 0001820721-23-000079) was 'BDO USA, LLP' (PCAOB Firm ID: 243). | view ↗ |
| Late Filing | low | NT 10-K/A · Mar 15, 2023 | Form NT 10-K/A filed 2023-03-15 (accession 0001820721-23-000045) notified the SEC of delayed 10-K/A filing for period ending 2022-12-31. Substantive filing landed 2023-03-22 (accession 0001820721-23-000079), 9 days before the 2023-03-31 fil… | view ↗ |
| Late Filing | low | NT 10-K · Mar 2, 2023 | Form NT 10-K filed 2023-03-02 (accession 0001820721-23-000018) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-03-22 (accession 0001820721-23-000079), 9 days before the 2023-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 2, 2022 | Form NT 10-K filed 2022-03-02 (accession 0001193125-22-062352) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-06 (accession 0001820721-22-000033), 6 days after the 2022-03-31 filing d… | view ↗ |
Related on ARRY
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.