CFOO Risk Flags
Consolidated view of every risk_flag row CFOOhas 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-Q · Feb 14, 2008 | Form NT 10-Q filed 2008-02-14 (accession 0001016295-08-000014) notified the SEC of delayed 10-Q filing for period ending 2007-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-K · Dec 31, 2007 | Form NT 10-K filed 2007-12-31 (accession 0001016295-07-000087) notified the SEC of delayed 10-K filing for period ending 2007-09-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · May 15, 2007 | Form NT 10-Q filed 2007-05-15 (accession 0001016295-07-000032) notified the SEC of delayed 10-Q filing for period ending 2007-03-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · Feb 14, 2007 | Form NT 10-Q filed 2007-02-14 (accession 0001016295-07-000013) notified the SEC of delayed 10-Q filing for period ending 2006-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Feb 14, 2006 | Form NT 10-Q filed 2006-02-14 (accession 0001016295-06-000047) notified the SEC of delayed 10-Q filing for period ending 2005-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Dec 28, 2005 | Form NT 10-K filed 2005-12-28 (accession 0001016295-05-000106) notified the SEC of delayed 10-K filing for period ending 2005-09-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001493152-26-014425) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-16 (accession 0001493152-26-016902), 16 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 2, 2024 | Form NT 10-K filed 2024-04-02 (accession 0001493152-24-012729) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-16 (accession 0001493152-24-014708), 17 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2022 | Form NT 10-Q filed 2022-11-15 (accession 0001493152-22-032417) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-15 (accession 0001493152-22-032421), 1 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001493152-22-008709) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-15 (accession 0001493152-22-010044), 15 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 16, 2021 | Form NT 10-Q filed 2021-11-16 (accession 0001493152-21-028877) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-16 (accession 0001493152-21-028937), 2 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2021 | Form NT 10-K filed 2021-04-01 (accession 0001493152-21-007685) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-13 (accession 0001493152-21-008621), 13 days after the 2021-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001493152-20-021406) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-23 (accession 0001493152-20-022169), 9 days after the 2020-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 18, 2020 | Form NT 10-Q filed 2020-05-18 (accession 0001493152-20-009246) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-05-18 (accession 0001493152-20-009262), 3 days after the 2020-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2019 | Form NT 10-Q filed 2019-08-14 (accession 0001548123-19-000176) notified the SEC of delayed 10-Q filing for period ending 2019-06-30. Substantive filing landed 2019-08-16 (accession 0001548123-19-000183), 2 days after the 2019-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2019 | Form NT 10-Q filed 2019-05-15 (accession 0001548123-19-000100) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-20 (accession 0001548123-19-000105), 5 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2011 | Form NT 10-Q filed 2011-02-14 (accession 0001010412-11-000028) notified the SEC of delayed 10-Q filing for period ending 2010-12-31. Substantive filing landed 2011-02-22 (accession 0001010412-11-000040), 8 days after the 2011-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Dec 30, 2010 | Form NT 10-K filed 2010-12-30 (accession 0001010412-10-000363) notified the SEC of delayed 10-K filing for period ending 2010-09-30. Substantive filing landed 2011-01-04 (accession 0001010412-11-000003), 6 days after the 2010-12-29 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2009 | Form NT 10-Q filed 2009-05-15 (accession 0001016295-09-000107) notified the SEC of delayed 10-Q filing for period ending 2009-03-31. Substantive filing landed 2009-05-20 (accession 0001016295-09-000131), 5 days after the 2009-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 18, 2009 | Form NT 10-Q filed 2009-02-18 (accession 0001016295-09-000027) notified the SEC of delayed 10-Q filing for period ending 2008-12-31. Substantive filing landed 2009-02-20 (accession 0001016295-09-000031), 6 days after the 2009-02-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 14, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-14 (accession 0001641172-25-003945) was 'OLAYINKA OYEBOLA & CO' (PCAOB Firm ID: 6743). Prior 10-K filed 2024-04-16 (accession 0001493152-24-014708) was 'ARK Pro CPA & Co' (PCAOB Firm ID: 3299). | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001641172-25-002064) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-14 (accession 0001641172-25-003945), 14 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Dec 31, 2018 | Form NT 10-K filed 2018-12-31 (accession 0001548123-18-000327) notified the SEC of delayed 10-K filing for period ending 2018-09-30. Substantive filing landed 2019-01-09 (accession 0001548123-19-000007), 11 days after the 2018-12-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2018 | Form NT 10-Q filed 2018-08-14 (accession 0001548123-18-000216) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-20 (accession 0001548123-18-000232), 6 days after the 2018-08-14 filing d… | view ↗ |
Related on CFOO
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.