BOTJ Risk Flags
Consolidated view of every risk_flag row BOTJhas 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 · Apr 1, 2005 | Form NT 10-K filed 2005-04-01 (accession 0001193125-05-068012) 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 ↗ |
| Auditor Change | low | 10-K · Mar 26, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-26 (accession 0001562762-25-000054) was 'Elliott Davis, PLLC' (PCAOB Firm ID: 149). Prior 10-K filed 2024-03-27 (accession 0001562762-24-000069) was 'Yount, Hyde & Barbour' (PCAOB Firm ID: 613). | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001562762-24-000142) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-17 (accession 0001562762-24-000144), 2 days after the 2024-05-15 filing d… | view ↗ |
Related on BOTJ
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.