BDRY Risk Flags
Consolidated view of every risk_flag row BDRYhas 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 |
|---|---|---|---|---|
| Auditor Change | high | 10-K · Sep 26, 2025 | PCAOB-tagged auditor in 10-K filed 2025-09-26 (accession 0001213900-25-092470) was 'COHEN & COMPANY, LTD.' (PCAOB Firm ID: 925). Prior 10-K filed 2024-09-27 (accession 0001213900-24-082617) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). | view ↗ |
| Delisting | high | 15-12B · Nov 30, 2020 | Form 15-12B (deregistration) filed 2020-11-30 (accession 0001213900-20-039923). Paired with Form 25-NSE (delisting notice) filed 2020-11-18 (accession 0001143362-20-000492) within the 12-month going-dark window. | view ↗ |
| Delisting | high | 25-NSE · Nov 18, 2020 | Form 25-NSE (delisting notice) filed 2020-11-18 (accession 0001143362-20-000492). Paired with Form 15-12B (deregistration) filed 2020-11-30 (accession 0001213900-20-039923) within the 12-month going-dark window. | view ↗ |
| Late Filing | low | NT 10-Q · May 14, 2024 | Form NT 10-Q filed 2024-05-14 (accession 0001213900-24-042946) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-21 (accession 0001213900-24-045347), 6 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 13, 2024 | Form NT 10-Q filed 2024-02-13 (accession 0001213900-24-013291) notified the SEC of delayed 10-Q filing for period ending 2023-12-31. Substantive filing landed 2024-02-20 (accession 0001213900-24-015372), 6 days after the 2024-02-14 filing d… | view ↗ |
Related on BDRY
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.