BKYI Risk Flags
Consolidated view of every risk_flag row BKYIhas 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 15, 2006 | Form NT 10-Q filed 2006-08-15 (accession 0001104659-06-054925) notified the SEC of delayed 10-Q filing for period ending 2006-06-30. 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-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001437749-26-010741) notified the SEC of delayed 10-K filing for period ending 2025-12-31. 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 · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001437749-25-010361) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-23 (accession 0001437749-25-012824), 23 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001437749-24-017328) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-06-14 (accession 0001437749-24-020368), 30 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 2, 2024 | Form NT 10-K filed 2024-04-02 (accession 0001437749-24-010539) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-06-05 (accession 0001437749-24-019357), 67 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001437749-23-014811) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-06-09 (accession 0001437749-23-017071), 25 days after the 2023-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001437749-23-008852) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-06-01 (accession 0001437749-23-016374), 62 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2012 | Form NT 10-K filed 2012-03-30 (accession 0001437749-12-003062) notified the SEC of delayed 10-K filing for period ending 2011-12-31. Substantive filing landed 2012-04-16 (accession 0001437749-12-003901), 17 days after the 2012-03-30 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Jun 20, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-06-20 (accession 0001437749-24-020834) was 'Bush & Associates CPA LLC' (PCAOB Firm ID: 6797). Prior 10-K filed 2023-06-01 (accession 0001437749-23-016374) was 'Rotenberg Meril Solomon Bertiger & Gut… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2023 | Form NT 10-Q filed 2023-11-15 (accession 0001437749-23-032130) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-20 (accession 0001437749-23-032644), 6 days after the 2023-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2023 | Form NT 10-Q filed 2023-08-15 (accession 0001437749-23-023780) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-18 (accession 0001437749-23-024124), 4 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 16, 2022 | Form NT 10-Q filed 2022-08-16 (accession 0001437749-22-020638) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-17 (accession 0001437749-22-020831), 3 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001437749-22-012653) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-23 (accession 0001437749-22-013291), 8 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001437749-22-007929) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-01 (accession 0001437749-22-007930), 1 days after the 2022-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 13, 2012 | Form NT 10-Q filed 2012-11-13 (accession 0001437749-12-011492) notified the SEC of delayed 10-Q filing for period ending 2012-09-30. Substantive filing landed 2012-11-19 (accession 0001437749-12-011966), 5 days after the 2012-11-14 filing d… | view ↗ |
Related on BKYI
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.