CYDY Risk Flags
Consolidated view of every risk_flag row CYDYhas 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 | medium | NT 10-Q · Oct 16, 2023 | Form NT 10-Q filed 2023-10-16 (accession 0001558370-23-016464) notified the SEC of delayed 10-Q filing for period ending 2023-08-31. Substantive filing landed 2023-10-23 (accession 0001558370-23-016632), 8 days after the 2023-10-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Aug 30, 2023 | Form NT 10-K filed 2023-08-30 (accession 0001558370-23-015366) notified the SEC of delayed 10-K filing for period ending 2023-05-31. Substantive filing landed 2023-09-14 (accession 0001558370-23-015718), 16 days after the 2023-08-29 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Sep 30, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-09-30 (accession 0001558370-24-013091) was 'Macias Gini & O'Connell LLP' (PCAOB Firm ID: 688). Prior 10-K filed 2023-09-14 (accession 0001558370-23-015718) was 'Macias Gini & O’Connell LLP' (PCAOB F… | view ↗ |
| Late Filing | low | NT 10-K · Aug 1, 2022 | Form NT 10-K filed 2022-08-01 (accession 0001558370-22-011481) notified the SEC of delayed 10-K filing for period ending 2022-05-31. Substantive filing landed 2022-08-15 (accession 0001558370-22-013680), 14 days before the 2022-08-29 filing… | view ↗ |
| Delisting | low | 15-12G · Dec 3, 2018 | Form 15-12G filed 2018-12-03 (accession 0001193125-18-340415) 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 ↗ |
Related on CYDY
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.