BNET Risk Flags
Consolidated view of every risk_flag row BNEThas 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 12, 2003 | Form NT 10-Q filed 2003-11-12 (accession 0001263279-03-000060) notified the SEC of delayed 10-Q filing for period ending 2003-09-30. 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 · Sep 27, 2007 | Form NT 10-K filed 2007-09-27 (accession 0001263279-07-000242) notified the SEC of delayed 10-K filing for period ending 2007-06-30. 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 | high | NT 10-K · Sep 25, 2003 | Form NT 10-K filed 2003-09-25 (accession 0001263279-03-000013) notified the SEC of delayed 10-K filing for period ending 2003-06-30. 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 | high | NT 10-Q · Feb 14, 2003 | Form NT 10-Q filed 2003-02-14 (accession 0000948830-03-000057) notified the SEC of delayed 10-Q filing for period ending 2002-12-31. 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 | high | NT 10-K · Sep 28, 2001 | Form NT 10-K filed 2001-09-28 (accession 0000948830-01-500456) notified the SEC of delayed 10-K filing for period ending 2001-06-30. 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 | high | NT 10-Q · Feb 13, 1997 | Form NT 10-Q filed 1997-02-13 (accession 0000949303-97-000013) notified the SEC of delayed 10-Q filing for period ending 1996-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Auditor Change | low | 10-K · Sep 30, 2024 | PCAOB-tagged auditor in 10-K filed 2024-09-30 (accession 0001553350-24-000141) was 'Haynie & Company' (PCAOB Firm ID: 457). Prior 10-K filed 2023-09-28 (accession 0001079973-23-001327) was 'Haynie & Company' (PCAOB Firm ID: 286). | view ↗ |
| Delisting | low | 15-12G · Jan 16, 2004 | Form 15-12G filed 2004-01-16 (accession 0001263279-04-000024) terminated the issuer's SEC registration under the Exchange Act. No companion Form 25 (delisting notice) detected within 12 months — voluntary deregistration without a prior exch… | view ↗ |
Related on BNET
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.