CBLO Risk Flags
Consolidated view of every risk_flag row CBLOhas 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 | low | NT 10-Q · Feb 13, 2026 | Form NT 10-Q filed 2026-02-13 (accession 0001882781-26-000008) notified the SEC of delayed 10-Q filing for period ending 2025-12-31. Substantive filing landed 2026-02-20 (accession 0001882781-26-000012), 6 days after the 2026-02-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001882781-25-000039) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001882781-25-000042), 5 days after the 2025-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Aug 20, 2024 | PCAOB-tagged auditor in 10-K filed 2024-08-20 (accession 0001599916-24-000212) was 'MICHAEL GILLESPIE & ASSOCIATES, PLLC' (PCAOB Firm ID: 6108). Prior 10-K filed 2023-09-18 (accession 0001599916-23-000202) was 'BF Borgers CPA PC' (PCAOB Fir… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001852616-22-000004) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-27 (accession 0001599916-22-000134), 12 days after the 2022-05-15 filing … | view ↗ |
Related on CBLO
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.