CNNE Risk Flags
Consolidated view of every risk_flag row CNNEhas 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 | low | 10-K · Mar 2, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-02 (accession 0001704720-26-000045) was 'Deloitte & Touche, LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2025-02-27 (accession 0001704720-25-000015) was 'Ernst & Young, LLP' (PCAOB Firm ID: 42). | view ↗ |
| Auditor Change | low | 10-K · Mar 1, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-01 (accession 0001704720-23-000025) was 'Ernst & Young, LLP' (PCAOB Firm ID: 42). Prior 10-K filed 2022-02-25 (accession 0001704720-22-000020) was 'Deloitte & Touche, LLP' (PCAOB Firm ID: 34). | view ↗ |
| Late Filing | low | NT 10-K · Mar 4, 2019 | Form NT 10-K filed 2019-03-04 (accession 0001704720-19-000005) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-03-18 (accession 0001704720-19-000012), 13 days before the 2019-03-31 filing… | view ↗ |
Related on CNNE
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.