CREX Risk Flags
Consolidated view of every risk_flag row CREXhas 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 · Mar 14, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-14 (accession 0001437749-25-007738) was 'Grant Thornton LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2024-03-21 (accession 0001437749-24-008777) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). | view ↗ |
| Delisting | medium | 25-NSE · Nov 17, 2023 | Form 25-NSE filed 2023-11-17 (accession 0001354457-23-000861) 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 ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2015 | Form NT 10-K filed 2015-04-01 (accession 0001213900-15-002373) notified the SEC of delayed 10-K filing for period ending 2014-12-31. Substantive filing landed 2015-05-07 (accession 0001213900-15-003360), 37 days after the 2015-03-31 filing … | view ↗ |
| Delisting | medium | 25-NSE · Jun 5, 2013 | Form 25-NSE filed 2013-06-05 (accession 0001354457-13-000108) 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 ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2026 | Form NT 10-K filed 2026-03-30 (accession 0001437749-26-010314) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001437749-26-012302), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2016 | Form NT 10-Q filed 2016-11-14 (accession 0001213900-16-018412) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-21 (accession 0001213900-16-018780), 7 days after the 2016-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2016 | Form NT 10-Q filed 2016-08-15 (accession 0001213900-16-015976) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-22 (accession 0001213900-16-016289), 8 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2016 | Form NT 10-K filed 2016-03-31 (accession 0001213900-16-012099) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-04 (accession 0001213900-16-012229), 5 days after the 2016-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 17, 2015 | Form NT 10-Q filed 2015-11-17 (accession 0001213900-15-008785) notified the SEC of delayed 10-Q filing for period ending 2015-09-30. Substantive filing landed 2015-11-18 (accession 0001213900-15-008864), 4 days after the 2015-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2014 | Form NT 10-Q filed 2014-11-14 (accession 0001213900-14-008224) notified the SEC of delayed 10-Q filing for period ending 2014-09-30. Substantive filing landed 2014-11-26 (accession 0001213900-14-008610), 12 days after the 2014-11-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2014 | Form NT 10-Q filed 2014-08-15 (accession 0001213900-14-005970) notified the SEC of delayed 10-Q filing for period ending 2014-06-30. Substantive filing landed 2014-08-19 (accession 0001213900-14-006125), 5 days after the 2014-08-14 filing d… | view ↗ |
Related on CREX
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.