BLNC Risk Flags
Consolidated view of every risk_flag row BLNChas 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-K · Mar 28, 2024 | Form NT 10-K filed 2024-03-28 (accession 0001493152-24-011736) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-15 (accession 0001493152-24-014644), 16 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001493152-23-010227) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-17 (accession 0001493152-23-012585), 17 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2017 | Form NT 10-K filed 2017-03-31 (accession 0001493152-17-003160) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-04-17 (accession 0001493152-17-004013), 17 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 2, 2026 | Form NT 10-K filed 2026-04-02 (accession 0001493152-26-014846) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-10 (accession 0001493152-26-016088), 10 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001641172-25-010993) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001641172-25-011637), 5 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001641172-25-001493) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001641172-25-004842), 15 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001493152-24-046264) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-19 (accession 0001493152-24-046598), 5 days after the 2024-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001493152-23-017385) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-19 (accession 0001493152-23-018303), 4 days after the 2023-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001493152-22-032125) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-21 (accession 0001493152-22-033074), 7 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2022 | Form NT 10-Q filed 2022-08-15 (accession 0001493152-22-022987) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-24 (accession 0001493152-22-023933), 10 days after the 2022-08-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 16, 2021 | Form NT 10-Q filed 2021-11-16 (accession 0001493152-21-028889) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-19 (accession 0001493152-21-029429), 5 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 19, 2021 | Form NT 10-Q filed 2021-05-19 (accession 0001493152-21-012269) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-21 (accession 0001493152-21-012550), 6 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jun 30, 2020 | Form NT 10-Q filed 2020-06-30 (accession 0001493152-20-012227) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-07-06 (accession 0001493152-20-012630), 52 days after the 2020-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-K · May 15, 2020 | Form NT 10-K filed 2020-05-15 (accession 0001493152-20-008969) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-05-28 (accession 0001493152-20-010051), 59 days after the 2020-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2018 | Form NT 10-Q filed 2018-05-15 (accession 0001493152-18-007018) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-05-24 (accession 0001493152-18-007774), 9 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 0001493152-18-004545) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-12 (accession 0001493152-18-005076), 12 days after the 2018-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2017 | Form NT 10-Q filed 2017-05-16 (accession 0001493152-17-005399) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-16 (accession 0001493152-17-005526), 1 days after the 2017-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2016 | Form NT 10-Q filed 2016-11-15 (accession 0001493152-16-015037) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-17 (accession 0001493152-16-015216), 3 days after the 2016-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 15, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-15 (accession 0001641172-25-004842) was 'M&K CPAS, PLLC' (PCAOB Firm ID: 2738). Prior 10-K filed 2024-04-15 (accession 0001493152-24-014644) was 'Assurance Dimensions' (PCAOB Firm ID: 5036). | view ↗ |
| Auditor Change | low | 10-K · Apr 17, 2023 | PCAOB-tagged auditor in 10-K filed 2023-04-17 (accession 0001493152-23-012585) was 'Assurance Dimensions' (PCAOB Firm ID: 5036). Prior 10-K filed 2022-03-31 (accession 0001493152-22-008548) was 'Liggett & Webb, P.A' (PCAOB Firm ID: 287). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2016 | Form NT 10-Q filed 2016-08-15 (accession 0001493152-16-012457) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-22 (accession 0001493152-16-012759), 8 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2016 | Form NT 10-K filed 2016-03-31 (accession 0001493152-16-008491) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-14 (accession 0001493152-16-008923), 15 days after the 2016-03-30 filing … | view ↗ |
Related on BLNC
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.