ATXG Risk Flags
Consolidated view of every risk_flag row ATXGhas 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 | medium | NT 10-K · Jun 28, 2024 | Form NT 10-K filed 2024-06-28 (accession 0001493152-24-025524) notified the SEC of delayed 10-K filing for period ending 2024-03-31. Substantive filing landed 2024-07-15 (accession 0001493152-24-027830), 16 days after the 2024-06-29 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Jun 29, 2018 | Form NT 10-K filed 2018-06-29 (accession 0001493152-18-009441) notified the SEC of delayed 10-K filing for period ending 2018-03-31. Substantive filing landed 2018-07-16 (accession 0001493152-18-010040), 17 days after the 2018-06-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 15, 2018 | Form NT 10-Q filed 2018-02-15 (accession 0001493152-18-002213) notified the SEC of delayed 10-Q filing for period ending 2017-12-31. Substantive filing landed 2018-04-16 (accession 0001493152-18-005183), 61 days after the 2018-02-14 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Oct 26, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-10-26 (accession 0001493152-23-038389) was 'Pan-China' (PCAOB Firm ID: 6255). Prior 10-K filed 2022-06-23 (accession 0001493152-22-017581) was 'B F Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2021 | Form NT 10-Q filed 2021-11-15 (accession 0001493152-21-028414) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-19 (accession 0001493152-21-029308), 5 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 16, 2021 | Form NT 10-Q filed 2021-02-16 (accession 0001493152-21-003835) notified the SEC of delayed 10-Q filing for period ending 2020-12-31. Substantive filing landed 2021-02-22 (accession 0001493152-21-004495), 8 days after the 2021-02-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001493152-20-021390) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-23 (accession 0001493152-20-022266), 9 days after the 2020-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 13, 2018 | Form NT 10-Q filed 2018-08-13 (accession 0001493152-18-011471) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-20 (accession 0001493152-18-012286), 6 days after the 2018-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 13, 2017 | Form NT 10-Q filed 2017-11-13 (accession 0001493152-17-012754) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-20 (accession 0001493152-17-013560), 6 days after the 2017-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2017 | Form NT 10-Q filed 2017-08-15 (accession 0001493152-17-009343) notified the SEC of delayed 10-Q filing for period ending 2017-06-30. Substantive filing landed 2017-08-29 (accession 0001493152-17-009970), 15 days after the 2017-08-14 filing … | view ↗ |
| Late Filing | low | NT 10-K · Jun 29, 2017 | Form NT 10-K filed 2017-06-29 (accession 0001493152-17-007295) notified the SEC of delayed 10-K filing for period ending 2017-03-31. Substantive filing landed 2017-07-03 (accession 0001493152-17-007430), 4 days after the 2017-06-29 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 13, 2017 | Form NT 10-Q filed 2017-02-13 (accession 0001493152-17-001436) notified the SEC of delayed 10-Q filing for period ending 2016-12-31. Substantive filing landed 2017-02-21 (accession 0001493152-17-001791), 7 days after the 2017-02-14 filing d… | view ↗ |
Related on ATXG
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.