ATLC Risk Flags
Consolidated view of every risk_flag row ATLChas 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 |
|---|---|---|---|---|
| Late Filing | high | NT 10-Q · Nov 15, 2016 | Form NT 10-Q filed 2016-11-15 (accession 0001193125-16-768879) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2017-05-15 (accession 0001464343-17-000017), 182 days after the 2016-11-14 filing… | view ↗ |
| Auditor Change | medium | 10-K · Mar 13, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-13 (accession 0001437749-25-007559) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2024-03-04 (accession 0001437749-24-006440) was 'BDO USA, P.C' (PCAOB Firm ID: 243). | view ↗ |
Related on ATLC
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.