BICX Risk Flags
Consolidated view of every risk_flag row BICXhas 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 · Mar 31, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-31 (accession 0001477932-25-002219) was 'M&K CPAS, PLLC' (PCAOB Firm ID: 2738). Prior 10-K filed 2024-04-01 (accession 0001477932-24-001705) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | high | NT 10-K · Apr 2, 2019 | Form NT 10-K filed 2019-04-02 (accession 0001477932-19-001372) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-16 (accession 0001477932-19-001764), 16 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2012 | Form NT 10-Q filed 2012-05-15 (accession 0001102624-12-000430) notified the SEC of delayed 10-Q filing for period ending 2012-03-31. Substantive filing landed 2012-07-10 (accession 0001494733-12-000129), 56 days after the 2012-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 2, 2012 | Form NT 10-K filed 2012-04-02 (accession 0001102624-12-000261) notified the SEC of delayed 10-K filing for period ending 2011-12-31. Substantive filing landed 2012-05-18 (accession 0001494733-12-000091), 49 days after the 2012-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2018 | Form NT 10-Q filed 2018-05-15 (accession 0001477932-18-002427) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-05-18 (accession 0001477932-18-002599), 3 days after the 2018-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 2, 2018 | Form NT 10-K filed 2018-04-02 (accession 0001477932-18-001616) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-05 (accession 0001477932-18-001699), 5 days after the 2018-03-31 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2017 | Form NT 10-K filed 2017-03-31 (accession 0001477932-17-001477) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-04-13 (accession 0001477932-17-001708), 13 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2016 | Form NT 10-Q filed 2016-11-14 (accession 0001477932-16-013377) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-17 (accession 0001477932-16-013620), 3 days after the 2016-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2016 | Form NT 10-Q filed 2016-08-15 (accession 0001477932-16-011819) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-17 (accession 0001477932-16-012053), 3 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2014 | Form NT 10-K filed 2014-03-31 (accession 0001477932-14-001401) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-04-14 (accession 0001477932-14-001677), 14 days after the 2014-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2013 | Form NT 10-Q filed 2013-08-14 (accession 0001477932-13-003653) notified the SEC of delayed 10-Q filing for period ending 2013-06-30. Substantive filing landed 2013-08-19 (accession 0001477932-13-003867), 5 days after the 2013-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 29, 2013 | Form NT 10-K filed 2013-03-29 (accession 0001102624-13-000392) notified the SEC of delayed 10-K filing for period ending 2012-12-31. Substantive filing landed 2013-04-15 (accession 0001494733-13-000084), 15 days after the 2013-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2012 | Form NT 10-Q filed 2012-11-14 (accession 0001494733-12-000253) notified the SEC of delayed 10-Q filing for period ending 2012-09-30. Substantive filing landed 2012-11-19 (accession 0001494733-12-000264), 5 days after the 2012-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2011 | Form NT 10-Q filed 2011-11-14 (accession 0001102624-11-000747) notified the SEC of delayed 10-Q filing for period ending 2011-09-30. Substantive filing landed 2011-11-21 (accession 0001494733-11-000066), 7 days after the 2011-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2011 | Form NT 10-Q filed 2011-05-16 (accession 0001469928-11-000055) notified the SEC of delayed 10-Q filing for period ending 2011-03-31. Substantive filing landed 2011-05-23 (accession 0001469928-11-000065), 8 days after the 2011-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2011 | Form NT 10-K filed 2011-03-31 (accession 0001469928-11-000040) notified the SEC of delayed 10-K filing for period ending 2010-12-31. Substantive filing landed 2011-04-15 (accession 0001469928-11-000046), 15 days after the 2011-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2010 | Form NT 10-Q filed 2010-11-15 (accession 0001469928-10-000111) notified the SEC of delayed 10-Q filing for period ending 2010-09-30. Substantive filing landed 2010-11-19 (accession 0001469928-10-000124), 5 days after the 2010-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 31, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-31 (accession 0001477932-23-002039) was 'Friedman LLP' (PCAOB Firm ID: 688). Prior 10-K filed 2022-03-31 (accession 0001477932-22-001817) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | low | NT 10-Q · May 13, 2016 | Form NT 10-Q filed 2016-05-13 (accession 0001477932-16-010230) notified the SEC of delayed 10-Q filing for period ending 2016-03-31. Substantive filing landed 2016-05-23 (accession 0001477932-16-010549), 8 days after the 2016-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2016 | Form NT 10-K filed 2016-03-30 (accession 0001477932-16-009277) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-14 (accession 0001477932-16-009752), 15 days after the 2016-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2010 | Form NT 10-K filed 2010-03-31 (accession 0001469928-10-000039) notified the SEC of delayed 10-K filing for period ending 2009-12-31. Substantive filing landed 2010-04-13 (accession 0001469928-10-000043), 13 days after the 2010-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2009 | Form NT 10-Q filed 2009-11-16 (accession 0001469928-09-000046) notified the SEC of delayed 10-Q filing for period ending 2009-09-30. Substantive filing landed 2009-11-20 (accession 0001469928-09-000052), 6 days after the 2009-11-14 filing d… | view ↗ |
Related on BICX
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.