BRVO Risk Flags
Consolidated view of every risk_flag row BRVOhas 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-K · Mar 30, 2018 | Form NT 10-K filed 2018-03-30 (accession 0001091818-18-000067) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2019-03-08 (accession 0001091818-19-000074), 342 days after the 2018-03-31 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · Nov 14, 2016 | Form NT 10-Q filed 2016-11-14 (accession 0001091818-16-000406) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2017-03-10 (accession 0001091818-17-000033), 116 days after the 2016-11-14 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Mar 30, 2015 | Form NT 10-K filed 2015-03-30 (accession 0001091818-15-000044) notified the SEC of delayed 10-K filing for period ending 2014-12-31. Substantive filing landed 2016-02-08 (accession 0001091818-16-000216), 314 days after the 2015-03-31 filing… | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2017 | Form NT 10-K filed 2017-03-31 (accession 0001091818-17-000055) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-06-23 (accession 0001091818-17-000104), 84 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2009 | Form NT 10-K filed 2009-03-31 (accession 0001091818-09-000097) notified the SEC of delayed 10-K filing for period ending 2008-12-31. Substantive filing landed 2009-07-17 (accession 0001091818-09-000203), 108 days after the 2009-03-31 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · May 13, 2026 | Form NT 10-Q filed 2026-05-13 (accession 0001091818-26-000071) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001091818-26-000034) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-14 (accession 0001091818-26-000044), 14 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 13, 2025 | Form NT 10-Q filed 2025-11-13 (accession 0001091818-25-000152) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001091818-25-000165), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2025 | Form NT 10-Q filed 2025-08-14 (accession 0001091818-25-000109) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-19 (accession 0001091818-25-000120), 5 days after the 2025-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2025 | Form NT 10-Q filed 2025-05-14 (accession 0001091818-25-000061) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001091818-25-000065), 5 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 28, 2025 | Form NT 10-K filed 2025-03-28 (accession 0001091818-25-000028) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001091818-25-000042), 15 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 12, 2024 | Form NT 10-Q filed 2024-11-12 (accession 0001091818-24-000136) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-18 (accession 0001091818-24-000139), 4 days after the 2024-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2017 | Form NT 10-Q filed 2017-11-14 (accession 0001091818-17-000220) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-20 (accession 0001091818-17-000230), 6 days after the 2017-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2016 | Form NT 10-Q filed 2016-08-15 (accession 0001091818-16-000349) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-22 (accession 0001091818-16-000357), 8 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2016 | Form NT 10-Q filed 2016-05-16 (accession 0001091818-16-000290) notified the SEC of delayed 10-Q filing for period ending 2016-03-31. Substantive filing landed 2016-05-23 (accession 0001091818-16-000298), 8 days after the 2016-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2016 | Form NT 10-K filed 2016-03-30 (accession 0001091818-16-000253) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-14 (accession 0001091818-16-000266), 15 days after the 2016-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2014 | Form NT 10-Q filed 2014-11-14 (accession 0001091818-14-000282) notified the SEC of delayed 10-Q filing for period ending 2014-09-30. Substantive filing landed 2014-11-14 (accession 0001091818-14-000288), 0 days after the 2014-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2014 | Form NT 10-Q filed 2014-05-15 (accession 0001091818-14-000174) notified the SEC of delayed 10-Q filing for period ending 2014-03-31. Substantive filing landed 2014-05-20 (accession 0001091818-14-000179), 5 days after the 2014-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2014 | Form NT 10-K filed 2014-03-31 (accession 0001091818-14-000118) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-04-15 (accession 0001091818-14-000138), 15 days after the 2014-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2013 | Form NT 10-Q filed 2013-08-14 (accession 0001091818-13-000340) notified the SEC of delayed 10-Q filing for period ending 2013-06-30. Substantive filing landed 2013-08-16 (accession 0001091818-13-000345), 2 days after the 2013-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2013 | Form NT 10-K filed 2013-04-01 (accession 0001091818-13-000145) notified the SEC of delayed 10-K filing for period ending 2012-12-31. Substantive filing landed 2013-04-16 (accession 0001091818-13-000161), 16 days after the 2013-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2012 | Form NT 10-K filed 2012-03-30 (accession 0001091818-12-000098) notified the SEC of delayed 10-K filing for period ending 2011-12-31. Substantive filing landed 2012-04-16 (accession 0001091818-12-000121), 17 days after the 2012-03-30 filing … | view ↗ |
| Auditor Change | low | 10-K · Apr 15, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-15 (accession 0001091818-25-000042) was 'MICHAEL GILLESPIE & ASSOCIATES, PLLC' (PCAOB Firm ID: 6108). Prior 10-K filed 2024-03-29 (accession 0001091818-24-000032) was 'BF Borgers CPA PC' (PCAOB Fir… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 13, 2024 | Form NT 10-Q filed 2024-08-13 (accession 0001091818-24-000096) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001091818-24-000100), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 14, 2024 | Form NT 10-Q filed 2024-05-14 (accession 0001091818-24-000065) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001091818-24-000074), 5 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2009 | Form NT 10-Q filed 2009-08-14 (accession 0001091818-09-000234) notified the SEC of delayed 10-Q filing for period ending 2009-06-30. Substantive filing landed 2009-08-20 (accession 0001091818-09-000260), 6 days after the 2009-08-14 filing d… | view ↗ |
Related on BRVO
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.