BNED Risk Flags
Consolidated view of every risk_flag row BNEDhas 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 · Dec 23, 2025 | PCAOB-tagged auditor in 10-K filed 2025-12-23 (accession 0001634117-25-000038) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). Prior 10-K filed 2024-07-01 (accession 0001634117-24-000048) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). | view ↗ |
| Late Filing | high | NT 10-Q · Sep 12, 2025 | Form NT 10-Q filed 2025-09-12 (accession 0001634117-25-000019) notified the SEC of delayed 10-Q filing for period ending 2025-08-02. Substantive filing landed 2026-01-20 (accession 0001634117-26-000007), 126 days after the 2025-09-16 filing… | view ↗ |
| Late Filing | high | NT 10-K · Jul 18, 2025 | Form NT 10-K filed 2025-07-18 (accession 0001193125-25-161242) notified the SEC of delayed 10-K filing for period ending 2025-05-03. Substantive filing landed 2025-12-23 (accession 0001634117-25-000038), 144 days after the 2025-08-01 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · Dec 12, 2025 | Form NT 10-Q filed 2025-12-12 (accession 0001634117-25-000028) notified the SEC of delayed 10-Q filing for period ending 2025-11-01. Substantive filing landed 2026-01-20 (accession 0001634117-26-000007), 35 days after the 2025-12-16 filing … | view ↗ |
| Delisting | medium | 25-NSE · Jul 5, 2024 | Form 25-NSE filed 2024-07-05 (accession 0000876661-24-000556) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | low | NT 10-Q · Mar 8, 2024 | Form NT 10-Q filed 2024-03-08 (accession 0001193125-24-063706) notified the SEC of delayed 10-Q filing for period ending 2024-01-27. Substantive filing landed 2024-03-12 (accession 0001634117-24-000011), 0 days after the 2024-03-12 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Jul 14, 2023 | Form NT 10-K filed 2023-07-14 (accession 0001193125-23-186941) notified the SEC of delayed 10-K filing for period ending 2023-04-29. Substantive filing landed 2023-07-31 (accession 0001634117-23-000032), 3 days after the 2023-07-28 filing d… | view ↗ |
Related on BNED
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.