BFNH Risk Flags
Consolidated view of every risk_flag row BFNHhas 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 | extreme | NT 10-Q · Nov 15, 2006 | Form NT 10-Q filed 2006-11-15 (accession 0000931731-06-000248) notified the SEC of delayed 10-Q filing for period ending 2006-09-30. 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 | extreme | NT 10-Q · May 16, 2006 | Form NT 10-Q filed 2006-05-16 (accession 0000931731-06-000105) notified the SEC of delayed 10-Q filing for period ending 2006-03-31. 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 | high | NT 10-K · Mar 31, 2009 | Form NT 10-K filed 2009-03-31 (accession 0001091818-09-000103) notified the SEC of delayed 10-K filing for period ending 2008-12-31. 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 | high | NT 10-K · Apr 3, 2006 | Form NT 10-K filed 2006-04-03 (accession 0000931731-06-000071) notified the SEC of delayed 10-K filing for period ending 2005-12-31. 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 | high | NT 10-Q · Nov 15, 2005 | Form NT 10-Q filed 2005-11-15 (accession 0000931731-05-000225) notified the SEC of delayed 10-Q filing for period ending 2005-09-30. 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 · May 13, 2026 | Form NT 10-Q filed 2026-05-13 (accession 0001091818-26-000070) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001091818-26-000032) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001091818-26-000047), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 13, 2025 | Form NT 10-Q filed 2025-11-13 (accession 0001091818-25-000154) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001091818-25-000163), 5 days after the 2025-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 8, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-08 (accession 0001091818-25-000036) was 'MICHAEL GILLESPIE & ASSOCIATES, PLLC' (PCAOB Firm ID: 6108). Prior 10-K filed 2024-04-01 (accession 0001091818-24-000034) was 'BF Borgers CPA PC' (PCAOB Fir… | view ↗ |
| Late Filing | low | NT 10-K · Mar 28, 2025 | Form NT 10-K filed 2025-03-28 (accession 0001091818-25-000030) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-08 (accession 0001091818-25-000036), 8 days after the 2025-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 29, 2018 | Form NT 10-K filed 2018-03-29 (accession 0001091818-18-000062) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-13 (accession 0001091818-18-000078), 13 days after the 2018-03-31 filing … | view ↗ |
| Delisting | low | 15-12G · Apr 14, 2009 | Form 15-12G filed 2009-04-14 (accession 0001091818-09-000112) 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 ↗ |
Related on BFNH
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.