BCRD Risk Flags
Consolidated view of every risk_flag row BCRDhas 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 · Aug 14, 2025 | Form NT 10-Q filed 2025-08-14 (accession 0001641172-25-023903) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-09-30 (accession 0001493152-25-016283), 47 days after the 2025-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Jun 30, 2025 | Form NT 10-K filed 2025-06-30 (accession 0001641172-25-017086) notified the SEC of delayed 10-K filing for period ending 2025-03-31. Substantive filing landed 2025-08-27 (accession 0001641172-25-025687), 59 days after the 2025-06-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001493152-25-023296) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001493152-25-024204), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2025 | Form NT 10-Q filed 2025-02-14 (accession 0001493152-25-006755) notified the SEC of delayed 10-Q filing for period ending 2024-12-31. Substantive filing landed 2025-02-19 (accession 0001493152-25-007591), 5 days after the 2025-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2024 | Form NT 10-Q filed 2024-11-14 (accession 0001493152-24-045766) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-19 (accession 0001493152-24-046857), 5 days after the 2024-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001493152-24-032348) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001493152-24-033128), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Jul 1, 2024 | Form NT 10-K filed 2024-07-01 (accession 0001493152-24-025770) notified the SEC of delayed 10-K filing for period ending 2024-03-31. Substantive filing landed 2024-07-11 (accession 0001493152-24-026882), 12 days after the 2024-06-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2024 | Form NT 10-Q filed 2024-02-14 (accession 0001493152-24-006760) notified the SEC of delayed 10-Q filing for period ending 2023-12-31. Substantive filing landed 2024-02-20 (accession 0001493152-24-007264), 6 days after the 2024-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2012 | Form NT 10-Q filed 2012-02-14 (accession 0001121781-12-000054) notified the SEC of delayed 10-Q filing for period ending 2011-12-31. Substantive filing landed 2012-02-21 (accession 0001121781-12-000059), 7 days after the 2012-02-14 filing d… | view ↗ |
| Auditor Change | low | 10-K/A · Jul 15, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-07-15 (accession 0001493152-24-027897) was 'Salberg & Company, P.A.' (PCAOB Firm ID: 106). Prior 10-K filed 2023-07-14 (accession 0001493152-23-024569) was 'SS Accounting & Auditing, Inc' (PCAOB Fir… | view ↗ |
| Late Filing | low | NT 10-K · Jun 29, 2023 | Form NT 10-K filed 2023-06-29 (accession 0001493152-23-022916) notified the SEC of delayed 10-K filing for period ending 2023-03-31. Substantive filing landed 2023-07-14 (accession 0001493152-23-024569), 15 days after the 2023-06-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2022 | Form NT 10-Q filed 2022-11-15 (accession 0001493152-22-032444) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-21 (accession 0001493152-22-033089), 7 days after the 2022-11-14 filing d… | view ↗ |
| Delisting | low | 15-12G · May 29, 2019 | Form 15-12G filed 2019-05-29 (accession 0001262463-19-000182) terminated the issuer's SEC registration under the Exchange Act. No companion Form 25 (delisting notice) detected within 12 months — voluntary deregistration without a prior exch… | view ↗ |
| Late Filing | low | NT 10-Q/A · Nov 14, 2011 | Form NT 10-Q/A filed 2011-11-14 (accession 0001204459-11-003039) notified the SEC of delayed 10-Q/A filing for period ending 2011-09-30. Substantive filing landed 2011-11-18 (accession 0001204459-11-003106), 4 days after the 2011-11-14 fili… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2011 | Form NT 10-Q filed 2011-11-14 (accession 0001204459-11-003029) notified the SEC of delayed 10-Q filing for period ending 2011-11-14. Substantive filing landed 2011-11-18 (accession 0001204459-11-003106), 41 days before the 2011-12-29 filing… | view ↗ |
Related on BCRD
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.