BLGO Risk Flags
Consolidated view of every risk_flag row BLGOhas 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 14, 2007 | Form NT 10-Q filed 2007-11-14 (accession 0001193125-07-246914) notified the SEC of delayed 10-Q filing for period ending 2007-09-30. Substantive filing landed 2008-05-15 (accession 0001193125-08-114985), 183 days after the 2007-11-14 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · Aug 14, 2007 | Form NT 10-Q filed 2007-08-14 (accession 0001193125-07-182097) notified the SEC of delayed 10-Q filing for period ending 2007-06-30. Substantive filing landed 2008-05-15 (accession 0001193125-08-114985), 275 days after the 2007-08-14 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · May 15, 2007 | Form NT 10-Q filed 2007-05-15 (accession 0001193125-07-115558) notified the SEC of delayed 10-Q filing for period ending 2007-03-31. 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 | extreme | NT 10-K · Apr 3, 2007 | Form NT 10-K filed 2007-04-03 (accession 0001193125-07-073150) notified the SEC of delayed 10-K filing for period ending 2006-12-31. 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 | extreme | NT 10-Q · Nov 15, 2006 | Form NT 10-Q filed 2006-11-15 (accession 0001144204-06-047819) 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 | high | NT 10-K · May 15, 2020 | Form NT 10-K filed 2020-05-15 (accession 0001437749-20-011039) notified the SEC of delayed 10-K filing for period ending 2020-03-31. Substantive filing landed 2021-03-30 (accession 0001437749-21-007650), 274 days after the 2020-06-29 filing… | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2008 | Form NT 10-K filed 2008-03-31 (accession 0001193125-08-070468) notified the SEC of delayed 10-K filing for period ending 2007-12-31. Substantive filing landed 2008-04-15 (accession 0001193125-08-081822), 16 days after the 2008-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 15, 2005 | Form NT 10-Q filed 2005-11-15 (accession 0001144204-05-036015) 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 | high | NT 10-K · Apr 1, 2005 | Form NT 10-K filed 2005-04-01 (accession 0001144204-05-010237) notified the SEC of delayed 10-K filing for period ending 2004-12-31. 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 | medium | NT 10-Q/A · May 18, 2020 | Form NT 10-Q/A filed 2020-05-18 (accession 0001437749-20-011112) notified the SEC of delayed 10-Q/A filing for period ending 2020-03-31. Substantive filing landed 2020-05-19 (accession 0001437749-20-011287), 4 days after the 2020-05-15 fili… | view ↗ |
| Auditor Change | low | 10-K · Apr 1, 2024 | PCAOB-tagged auditor in 10-K filed 2024-04-01 (accession 0001437749-24-010394) was 'HACKER, JOHNSON & SMITH PA' (PCAOB Firm ID: 400). Prior 10-K filed 2023-03-31 (accession 0001437749-23-008876) was 'HASKELL & WHITE LLP' (PCAOB Firm ID: 200… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001437749-23-014835) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-17 (accession 0001437749-23-014881), 2 days after the 2023-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2020 | Form NT 10-K filed 2020-03-30 (accession 0001437749-20-006582) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-03-31 (accession 0001437749-20-006639), 1 days after the 2020-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2017 | Form NT 10-Q filed 2017-05-15 (accession 0001437749-17-009247) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-17 (accession 0001437749-17-009469), 2 days after the 2017-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2014 | Form NT 10-Q filed 2014-08-15 (accession 0001437749-14-015636) notified the SEC of delayed 10-Q filing for period ending 2014-06-30. Substantive filing landed 2014-08-15 (accession 0001437749-14-015670), 1 days after the 2014-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2014 | Form NT 10-K filed 2014-04-01 (accession 0001437749-14-005706) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-04-01 (accession 0001437749-14-005737), 1 days after the 2014-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 2, 2012 | Form NT 10-K filed 2012-04-02 (accession 0001437749-12-003236) notified the SEC of delayed 10-K filing for period ending 2011-12-31. Substantive filing landed 2012-04-06 (accession 0001437749-12-003511), 7 days after the 2012-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2011 | Form NT 10-K filed 2011-04-01 (accession 0001437749-11-002021) notified the SEC of delayed 10-K filing for period ending 2010-12-31. Substantive filing landed 2011-04-15 (accession 0001437749-11-002364), 15 days after the 2011-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2010 | Form NT 10-K filed 2010-04-01 (accession 0001437749-10-000909) notified the SEC of delayed 10-K filing for period ending 2009-12-31. Substantive filing landed 2010-04-06 (accession 0001437749-10-000977), 6 days after the 2010-03-31 filing d… | view ↗ |
Related on BLGO
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.