BDL Risk Flags
Consolidated view of every risk_flag row BDLhas 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 12, 1998 | Form NT 10-Q filed 1998-08-12 (accession 0000914317-98-000493) notified the SEC of delayed 10-Q filing for period ending 1998-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2023 | Form NT 10-Q filed 2023-02-14 (accession 0001174947-23-000212) notified the SEC of delayed 10-Q filing for period ending 2022-12-31. Substantive filing landed 2023-03-15 (accession 0001174947-23-000359), 29 days after the 2023-02-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Dec 29, 2022 | Form NT 10-K filed 2022-12-29 (accession 0001174947-22-001287) notified the SEC of delayed 10-K filing for period ending 2022-10-01. Substantive filing landed 2023-01-18 (accession 0001174947-23-000017), 19 days after the 2022-12-30 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Dec 30, 2005 | Form NT 10-K filed 2005-12-30 (accession 0000914317-05-003809) notified the SEC of delayed 10-K filing for period ending 2005-10-01. Substantive filing landed 2006-01-17 (accession 0000914317-06-000183), 18 days after the 2005-12-30 filing … | view ↗ |
| Auditor Change | low | 10-K · Dec 19, 2025 | PCAOB-tagged auditor in 10-K filed 2025-12-19 (accession 0001174947-25-001463) was 'CBIZ CPAs P.C.' (PCAOB Firm ID: 199). Prior 10-K filed 2024-12-27 (accession 0001174947-24-001397) was 'Marcum llp' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | low | NT 10-Q · May 13, 2025 | Form NT 10-Q filed 2025-05-13 (accession 0001174947-25-000753) notified the SEC of delayed 10-Q filing for period ending 2025-03-29. Substantive filing landed 2025-05-19 (accession 0001174947-25-000783), 6 days after the 2025-05-13 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2022 | Form NT 10-Q filed 2022-05-17 (accession 0001174947-22-000695) notified the SEC of delayed 10-Q filing for period ending 2022-04-02. Substantive filing landed 2022-05-24 (accession 0001174947-22-000734), 7 days after the 2022-05-17 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 16, 2022 | Form NT 10-Q filed 2022-02-16 (accession 0001174947-22-000244) notified the SEC of delayed 10-Q filing for period ending 2022-01-01. Substantive filing landed 2022-02-22 (accession 0001174947-22-000264), 7 days after the 2022-02-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Jan 3, 2022 | Form NT 10-K filed 2022-01-03 (accession 0001174947-22-000010) notified the SEC of delayed 10-K filing for period ending 2021-10-02. Substantive filing landed 2022-01-14 (accession 0001174947-22-000049), 14 days after the 2021-12-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 19, 2021 | Form NT 10-Q filed 2021-05-19 (accession 0001174947-21-000567) notified the SEC of delayed 10-Q filing for period ending 2021-04-03. Substantive filing landed 2021-05-21 (accession 0001174947-21-000570), 3 days after the 2021-05-18 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 17, 2021 | Form NT 10-Q filed 2021-02-17 (accession 0001174947-21-000159) notified the SEC of delayed 10-Q filing for period ending 2021-01-02. Substantive filing landed 2021-02-22 (accession 0001174947-21-000182), 6 days after the 2021-02-16 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Jan 4, 2021 | Form NT 10-K filed 2021-01-04 (accession 0001174947-21-000003) notified the SEC of delayed 10-K filing for period ending 2020-10-03. Substantive filing landed 2021-01-15 (accession 0001174947-21-000029), 14 days after the 2021-01-01 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Feb 14, 2006 | Form NT 10-Q filed 2006-02-14 (accession 0000914317-06-000562) notified the SEC of delayed 10-Q filing for period ending 2005-12-31. Substantive filing landed 2006-02-16 (accession 0000914317-06-000588), 2 days after the 2006-02-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 15, 2005 | Form NT 10-Q filed 2005-02-15 (accession 0000914317-05-000633) notified the SEC of delayed 10-Q filing for period ending 2005-01-01. Substantive filing landed 2005-02-23 (accession 0000914317-05-000684), 8 days after the 2005-02-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 13, 2003 | Form NT 10-Q filed 2003-05-13 (accession 0000914317-03-001469) notified the SEC of delayed 10-Q filing for period ending 2003-05-13. Substantive filing landed 2003-05-19 (accession 0000914317-03-001605), 39 days before the 2003-06-27 filing… | view ↗ |
| Late Filing | low | NT 10-K · Jan 5, 1999 | Form NT 10-K filed 1999-01-05 (accession 0000914317-99-000001) notified the SEC of delayed 10-K filing for period ending 1998-10-03. Substantive filing landed 1999-01-07 (accession 0000914317-99-000003), 6 days after the 1999-01-01 filing d… | view ↗ |
Related on BDL
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.