CTGO Risk Flags
Consolidated view of every risk_flag row CTGOhas 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 | medium | 10-K · Mar 16, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-16 (accession 0001193125-26-107141) was 'Baker Tilly US, LLP' (PCAOB Firm ID: 23). Prior 10-K filed 2025-03-17 (accession 0000950170-25-039841) was 'Moss Adams LLP' (PCAOB Firm ID: 659). | view ↗ |
| Delisting | low | 15-12G · Nov 8, 2024 | Form 15-12G filed 2024-11-08 (accession 0001193125-24-254175) terminated the issuer's SEC registration under the Exchange Act. No companion Form 25 (delisting notice) detected within 12 months — voluntary deregistration without a prior exch… | view ↗ |
| Late Filing | low | NT 10-K · Sep 28, 2015 | Form NT 10-K filed 2015-09-28 (accession 0001157523-15-003218) notified the SEC of delayed 10-K filing for period ending 2015-06-30. Substantive filing landed 2015-10-13 (accession 0001502377-15-000016), 15 days after the 2015-09-28 filing … | view ↗ |
Related on CTGO
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.