COPR Risk Flags
Consolidated view of every risk_flag row COPRhas 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 | high | NT 10-K · Mar 31, 2021 | Form NT 10-K filed 2021-03-31 (accession 0001213900-21-019318) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-08-16 (accession 0001213900-21-042757), 138 days after the 2021-03-31 filing… | view ↗ |
| Auditor Change | medium | 10-K · Mar 17, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-17 (accession 0001493152-26-010471) was 'Novogradac & Company LLP' (PCAOB Firm ID: 474). Prior 10-K filed 2025-04-22 (accession 0001641172-25-005644) was 'GreenGrowth CPAs' (PCAOB Firm ID: 6580). | view ↗ |
| Auditor Change | low | 10-K/A · Apr 17, 2025 | PCAOB-tagged auditor in 10-K/A filed 2025-04-17 (accession 0001641172-25-005125) was 'Turner, Stone & Company, L.L.P.' (PCAOB Firm ID: 6580). Prior 10-K filed 2023-03-10 (accession 0001213900-23-019266) was 'HHC' (PCAOB Firm ID: 5867). | view ↗ |
| Late Filing | low | NT 10-K · Apr 30, 2024 | Form NT 10-K filed 2024-04-30 (accession 0001493152-24-017271) notified the SEC of delayed 10-K filing for period ending 2024-01-31. Substantive filing landed 2024-05-15 (accession 0001493152-24-019773), 15 days after the 2024-04-30 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Dec 18, 2023 | Form NT 10-Q filed 2023-12-18 (accession 0001493152-23-045296) notified the SEC of delayed 10-Q filing for period ending 2023-10-31. Substantive filing landed 2023-12-20 (accession 0001493152-23-045617), 5 days after the 2023-12-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2011 | Form NT 10-K filed 2011-03-31 (accession 0001193125-11-083690) notified the SEC of delayed 10-K filing for period ending 2010-12-31. Substantive filing landed 2011-04-14 (accession 0001193125-11-098080), 14 days after the 2011-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2008 | Form NT 10-Q filed 2008-05-15 (accession 0001010549-08-000397) notified the SEC of delayed 10-Q filing for period ending 2008-03-31. Substantive filing landed 2008-05-20 (accession 0001010549-08-000438), 5 days after the 2008-05-15 filing d… | view ↗ |
Related on COPR
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.