BDPT Risk Flags
Consolidated view of every risk_flag row BDPThas 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 · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001640334-26-000599) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-14 (accession 0001640334-26-000718), 14 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001640334-25-000559) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001640334-25-000660), 15 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2024 | Form NT 10-Q filed 2024-11-14 (accession 0001640334-24-001727) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-19 (accession 0001640334-24-001752), 5 days after the 2024-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001640334-24-001274) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001640334-24-001302), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2016 | Form NT 10-Q filed 2016-11-15 (accession 0001640334-16-002003) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-18 (accession 0001640334-16-002064), 4 days after the 2016-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 16, 2016 | Form NT 10-Q filed 2016-08-16 (accession 0001640334-16-001568) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-18 (accession 0001640334-16-001576), 4 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 17, 2016 | Form NT 10-Q filed 2016-05-17 (accession 0001640334-16-001104) notified the SEC of delayed 10-Q filing for period ending 2016-03-31. Substantive filing landed 2016-05-23 (accession 0001640334-16-001141), 8 days after the 2016-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2016 | Form NT 10-K filed 2016-03-31 (accession 0001640334-16-000896) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-14 (accession 0001640334-16-000961), 15 days after the 2016-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 16, 2015 | Form NT 10-Q filed 2015-11-16 (accession 0001640334-15-000333) notified the SEC of delayed 10-Q filing for period ending 2015-09-30. Substantive filing landed 2015-11-23 (accession 0001640334-15-000365), 9 days after the 2015-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2015 | Form NT 10-Q filed 2015-08-14 (accession 0001213900-15-006143) notified the SEC of delayed 10-Q filing for period ending 2015-06-30. Substantive filing landed 2015-08-21 (accession 0001213900-15-006479), 7 days after the 2015-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 18, 2015 | Form NT 10-Q filed 2015-05-18 (accession 0001213900-15-003956) notified the SEC of delayed 10-Q filing for period ending 2015-03-31. Substantive filing landed 2015-05-20 (accession 0001213900-15-004050), 5 days after the 2015-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2015 | Form NT 10-K filed 2015-03-31 (accession 0001262463-15-000239) notified the SEC of delayed 10-K filing for period ending 2014-12-31. Substantive filing landed 2015-04-15 (accession 0001262463-15-000273), 15 days after the 2015-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · Apr 15, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-15 (accession 0001640334-25-000660) was 'BOLADALE LAWAL & CO.' (PCAOB Firm ID: 6993). Prior 10-K filed 2024-04-10 (accession 0001640334-24-000602) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001640334-24-000800) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-17 (accession 0001640334-24-000843), 2 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001640334-24-000547) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-10 (accession 0001640334-24-000602), 11 days after the 2024-03-30 filing … | view ↗ |
| Delisting | low | 15-15D · Mar 31, 2017 | Form 15-15D filed 2017-03-31 (accession 0001640334-17-000603) 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 · May 15, 2014 | Form NT 10-Q filed 2014-05-15 (accession 0001262463-14-000441) notified the SEC of delayed 10-Q filing for period ending 2014-03-31. Substantive filing landed 2014-05-20 (accession 0001262463-14-000490), 5 days after the 2014-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 28, 2014 | Form NT 10-K filed 2014-03-28 (accession 0001262463-14-000220) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-04-14 (accession 0001262463-14-000296), 14 days after the 2014-03-31 filing … | view ↗ |
Related on BDPT
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.