CELU Risk Flags
Consolidated view of every risk_flag row CELUhas 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 | high | 10-K · Apr 30, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-30 (accession 0001493152-26-020424) was 'EisnerAmper LLP' (PCAOB Firm ID: 274). Prior 10-K filed 2025-05-08 (accession 0001641172-25-009319) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001493152-24-020010) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-10-16 (accession 0000950170-24-115082), 154 days after the 2024-05-15 filing… | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001493152-24-012407) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-07-30 (accession 0000950170-24-087886), 122 days after the 2024-03-30 filing… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001493152-26-014319) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-30 (accession 0001493152-26-020424), 30 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001641172-25-001823) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-05-08 (accession 0001641172-25-009319), 38 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001493152-24-046341) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-12-06 (accession 0000950170-24-133799), 22 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 16, 2024 | Form NT 10-Q filed 2024-08-16 (accession 0001493152-24-032842) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-10-16 (accession 0000950170-24-115082), 63 days after the 2024-08-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2023 | Form NT 10-Q filed 2023-11-14 (accession 0001193125-23-277146) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2024-01-03 (accession 0000950170-24-000474), 50 days after the 2023-11-14 filing … | view ↗ |
| Delisting | medium | 25-NSE · Jul 19, 2021 | Form 25-NSE filed 2021-07-19 (accession 0001354457-21-000810) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001193125-23-145056) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-22 (accession 0000950170-23-023462), 7 days after the 2023-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 16, 2021 | Form NT 10-Q filed 2021-08-16 (accession 0001213900-21-043163) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-08-19 (accession 0001213900-21-043760), 5 days after the 2021-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 18, 2021 | Form NT 10-Q filed 2021-05-18 (accession 0001213900-21-027420) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-24 (accession 0001213900-21-028857), 9 days after the 2021-05-15 filing d… | view ↗ |
Related on CELU
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.