DDD Risk Flags
Consolidated view of every risk_flag row DDDhas 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-Q · May 13, 2024 | Form NT 10-Q filed 2024-05-13 (accession 0001193125-24-137236) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-08-20 (accession 0000910638-24-000035), 97 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Feb 29, 2024 | Form NT 10-K filed 2024-02-29 (accession 0001193125-24-053472) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-08-13 (accession 0000910638-24-000030), 136 days after the 2024-03-30 filing… | view ↗ |
| Auditor Change | medium | 10-K · Mar 27, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-27 (accession 0000910638-25-000005) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2024-08-13 (accession 0000910638-24-000030) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). | view ↗ |
| Late Filing | low | NT 10-K · Mar 17, 2025 | Form NT 10-K filed 2025-03-17 (accession 0001193125-25-055702) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-03-27 (accession 0000910638-25-000005), 4 days before the 2025-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 13, 2024 | Form NT 10-Q filed 2024-11-13 (accession 0001193125-24-257362) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-26 (accession 0000910638-24-000046), 12 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 9, 2024 | Form NT 10-Q filed 2024-08-09 (accession 0001193125-24-197930) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-20 (accession 0000910638-24-000035), 6 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 2, 2023 | Form NT 10-K filed 2023-03-02 (accession 0001171843-23-001340) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-03-16 (accession 0000910638-23-000009), 15 days before the 2023-03-31 filing… | view ↗ |
| Late Filing | low | NT 10-K · Mar 2, 2021 | Form NT 10-K filed 2021-03-02 (accession 0001171843-21-001439) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-03-05 (accession 0000910638-21-000008), 26 days before the 2021-03-31 filing… | view ↗ |
| Late Filing | low | NT 10-K · Mar 1, 2018 | Form NT 10-K filed 2018-03-01 (accession 0001171843-18-001602) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-03-14 (accession 0000910638-18-000006), 17 days before the 2018-03-31 filing… | view ↗ |
| Late Filing | low | NT 10-K · Feb 25, 2016 | Form NT 10-K filed 2016-02-25 (accession 0001171843-16-008156) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-03-14 (accession 0000910638-16-000016), 16 days before the 2016-03-30 filing… | view ↗ |
Related on DDD
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.