CDXS Risk Flags
Consolidated view of every risk_flag row CDXShas 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 | medium | 10-K · Feb 27, 2025 | PCAOB-tagged auditor in 10-K filed 2025-02-27 (accession 0001200375-25-000003) was 'KPMG LLP' (PCAOB Firm ID: 185). Prior 10-K filed 2024-02-28 (accession 0001200375-24-000009) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). | view ↗ |
| Late Filing | low | NT 10-K · Mar 18, 2013 | Form NT 10-K filed 2013-03-18 (accession 0001193125-13-112791) notified the SEC of delayed 10-K filing for period ending 2012-12-31. Substantive filing landed 2013-04-02 (accession 0001445305-13-000770), 2 days after the 2013-03-31 filing d… | view ↗ |
Related on CDXS
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.