CJAX Risk Flags
Consolidated view of every risk_flag row CJAXhas 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 · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001763925-23-000004) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-11-22 (accession 0001763925-23-000007), 191 days after the 2023-05-15 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Apr 3, 2023 | Form NT 10-K filed 2023-04-03 (accession 0001763925-23-000003) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-11-20 (accession 0001763925-23-000006), 234 days after the 2023-03-31 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Aug 16, 2022 | Form NT 10-Q filed 2022-08-16 (accession 0001763925-22-000016) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-09-01 (accession 0001763925-22-000017), 18 days after the 2022-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001763925-22-000007) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-05-31 (accession 0001763925-22-000010), 61 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2023 | Form NT 10-Q filed 2023-11-14 (accession 0001763925-23-000005) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-22 (accession 0001763925-23-000007), 8 days after the 2023-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001763925-22-000020) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-22 (accession 0001763925-22-000021), 8 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 17, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001763925-21-000007) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-28 (accession 0001763925-21-000008), 13 days after the 2021-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2021 | Form NT 10-K filed 2021-04-01 (accession 0001763925-21-000005) notified the SEC of delayed 10-K filing for period ending 2021-04-01. Substantive filing landed 2021-05-14 (accession 0001763925-21-000006), 47 days before the 2021-06-30 filing… | view ↗ |
| Auditor Change | low | 10-K/A · Sep 10, 2025 | PCAOB-tagged auditor in 10-K/A filed 2025-09-10 (accession 0001753926-25-001452) was 'M&K CPAS, PLLC' (PCAOB Firm ID: 2738). Prior 10-K filed 2024-03-26 (accession 0001753926-24-000615) was 'Sadler, Gibb & Associates, LLC' (PCAOB Firm ID: 3… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001763925-20-000028) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-20 (accession 0001763925-20-000029), 6 days after the 2020-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 13, 2020 | Form NT 10-Q filed 2020-08-13 (accession 0001763925-20-000015) notified the SEC of delayed 10-Q filing for period ending 2020-06-30. Substantive filing landed 2020-08-18 (accession 0001763925-20-000016), 4 days after the 2020-08-14 filing d… | view ↗ |
Related on CJAX
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.