CERO Risk Flags
Consolidated view of every risk_flag row CEROhas 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 15, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-15 (accession 0001213900-26-044040) was 'Salberg & Company, P.A.' (PCAOB Firm ID: 106). Prior 10-K filed 2025-04-15 (accession 0001213900-25-032134) was 'Wolf & Company, P.C.' (PCAOB Firm ID: 392). | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001213900-26-038509) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001213900-26-044040), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 17, 2025 | Form NT 10-Q filed 2025-11-17 (accession 0001213900-25-111295) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001213900-25-112619), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2025 | Form NT 10-Q filed 2025-08-15 (accession 0001213900-25-077436) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-22 (accession 0001213900-25-079898), 8 days after the 2025-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001213900-25-026702) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001213900-25-032134), 15 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2024 | Form NT 10-Q filed 2024-11-14 (accession 0001213900-24-097876) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-19 (accession 0001213900-24-100245), 5 days after the 2024-11-14 filing d… | view ↗ |
| Delisting | medium | 25-NSE · Feb 14, 2024 | Form 25-NSE filed 2024-02-14 (accession 0001354457-24-000075) 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 ↗ |
| Auditor Change | low | 10-K · Apr 15, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-15 (accession 0001213900-25-032134) was 'Wolf & Company, P.C.' (PCAOB Firm ID: 392). Prior 10-K filed 2024-04-02 (accession 0001213900-24-029051) was 'Citrin Cooperman & Company, LLP' (PCAOB Firm I… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001213900-24-043951) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-17 (accession 0001213900-24-044805), 2 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 2, 2024 | Form NT 10-K filed 2024-04-02 (accession 0001213900-24-029034) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-02 (accession 0001213900-24-029051), 3 days after the 2024-03-30 filing d… | view ↗ |
Related on CERO
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.