DOGP Risk Flags
Consolidated view of every risk_flag row DOGPhas 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 28, 2025 | Form NT 10-K filed 2025-03-28 (accession 0001096906-25-000311) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-16 (accession 0001096906-25-000535), 16 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001096906-24-002161) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-12-31 (accession 0001096906-24-002327), 47 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001096906-24-001159) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-06-25 (accession 0001096906-24-001421), 41 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001096906-24-000697) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-05-14 (accession 0001096906-24-001118), 45 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001096906-23-001083) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-06-14 (accession 0001096906-23-001310), 30 days after the 2023-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001096906-23-000706) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-18 (accession 0001096906-23-000872), 18 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 29, 2017 | Form NT 10-K filed 2017-03-29 (accession 0001445866-17-000313) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-05-03 (accession 0001445866-17-000573), 33 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2016 | Form NT 10-K filed 2016-03-31 (accession 0001445866-16-001840) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-05-06 (accession 0001445866-16-002028), 37 days after the 2016-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 17, 2015 | Form NT 10-Q filed 2015-11-17 (accession 0000939798-15-000086) notified the SEC of delayed 10-Q filing for period ending 2015-09-30. Substantive filing landed 2015-12-08 (accession 0001445866-15-001429), 24 days after the 2015-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Aug 14, 2015 | Form NT 10-Q filed 2015-08-14 (accession 0001445866-15-000947) notified the SEC of delayed 10-Q filing for period ending 2015-06-30. Substantive filing landed 2015-10-22 (accession 0001445866-15-001182), 69 days after the 2015-08-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2026 | Form NT 10-Q filed 2026-05-14 (accession 0001096906-26-000789) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. Substantive filing landed 2026-05-14 (accession 0001096906-26-000798), 1 days before the 2026-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 13, 2025 | Form NT 10-Q filed 2025-08-13 (accession 0001096906-25-001292) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-19 (accession 0001096906-25-001380), 5 days after the 2025-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001096906-25-000804) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001096906-25-000870), 5 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2023 | Form NT 10-Q filed 2023-11-14 (accession 0001096906-23-002175) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-20 (accession 0001096906-23-002233), 6 days after the 2023-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2023 | Form NT 10-Q filed 2023-08-15 (accession 0001096906-23-001610) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-21 (accession 0001096906-23-001653), 7 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2022 | Form NT 10-Q filed 2022-08-15 (accession 0001096906-22-001890) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-22 (accession 0001096906-22-001975), 8 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001096906-22-001144) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-23 (accession 0001096906-22-001225), 8 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 29, 2022 | Form NT 10-K filed 2022-03-29 (accession 0001096906-22-000667) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-14 (accession 0001096906-22-000849), 14 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2021 | Form NT 10-K filed 2021-03-30 (accession 0001096906-21-000611) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-16 (accession 0001096906-21-000807), 16 days after the 2021-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2019 | Form NT 10-Q filed 2019-05-16 (accession 0001445866-19-000609) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-16 (accession 0001445866-19-000611), 1 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2018 | Form NT 10-Q filed 2018-08-15 (accession 0001445866-18-000856) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-15 (accession 0001445866-18-000858), 1 days after the 2018-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 3, 2018 | Form NT 10-K filed 2018-04-03 (accession 0001445866-18-000339) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-04 (accession 0001445866-18-000348), 4 days after the 2018-03-31 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2017 | Form NT 10-Q filed 2017-05-15 (accession 0001445866-17-000659) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-22 (accession 0001445866-17-000771), 7 days after the 2017-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2016 | Form NT 10-Q filed 2016-11-15 (accession 0001445866-16-002910) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-15 (accession 0001445866-16-002912), 1 days after the 2016-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 16, 2016 | Form NT 10-Q filed 2016-08-16 (accession 0001445866-16-002529) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-22 (accession 0001445866-16-002561), 8 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2016 | Form NT 10-Q filed 2016-05-16 (accession 0001445866-16-002090) notified the SEC of delayed 10-Q filing for period ending 2016-03-31. Substantive filing landed 2016-05-20 (accession 0001445866-16-002155), 5 days after the 2016-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2015 | Form NT 10-K filed 2015-03-31 (accession 0001445866-15-000376) notified the SEC of delayed 10-K filing for period ending 2014-12-31. Substantive filing landed 2015-04-15 (accession 0001445866-15-000450), 15 days after the 2015-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2014 | Form NT 10-Q filed 2014-11-14 (accession 0001445866-14-001468) notified the SEC of delayed 10-Q filing for period ending 2014-09-30. Substantive filing landed 2014-11-19 (accession 0001445866-14-001516), 5 days after the 2014-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2014 | Form NT 10-Q filed 2014-08-14 (accession 0001445866-14-001020) notified the SEC of delayed 10-Q filing for period ending 2014-06-30. Substantive filing landed 2014-08-19 (accession 0001445866-14-001059), 5 days after the 2014-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2014 | Form NT 10-Q filed 2014-05-15 (accession 0001445866-14-000537) notified the SEC of delayed 10-Q filing for period ending 2014-03-31. Substantive filing landed 2014-05-19 (accession 0001445866-14-000571), 4 days after the 2014-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2014 | Form NT 10-K filed 2014-03-31 (accession 0001445866-14-000215) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-04-15 (accession 0001445866-14-000348), 15 days after the 2014-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 17, 2010 | Form NT 10-Q filed 2010-08-17 (accession 0000823579-10-000230) notified the SEC of delayed 10-Q filing for period ending 2010-06-30. Substantive filing landed 2010-08-17 (accession 0000823579-10-000232), 3 days after the 2010-08-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 16, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-16 (accession 0001096906-25-000535) was 'Asesoria Global, S.A.' (PCAOB Firm ID: 7184). Prior 10-K/A filed 2025-01-24 (accession 0001096906-25-000090) was 'Elkana Amitai CPA' (PCAOB Firm ID: 6816000… | view ↗ |
| Auditor Change | low | 10-K/A · Jan 24, 2025 | PCAOB-tagged auditor in 10-K/A filed 2025-01-24 (accession 0001096906-25-000090) was 'Elkana Amitai CPA' (PCAOB Firm ID: 681600001). Prior 10-K/A filed 2023-04-20 (accession 0001096906-23-000879) was 'Assure CPA, LLC.' (PCAOB Firm ID: 444). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 16, 2021 | Form NT 10-Q filed 2021-08-16 (accession 0001096906-21-002012) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-08-23 (accession 0001096906-21-002139), 9 days after the 2021-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2013 | Form NT 10-Q filed 2013-11-14 (accession 0001445866-13-001265) notified the SEC of delayed 10-Q filing for period ending 2013-11-13. Substantive filing landed 2013-11-19 (accession 0001445866-13-001374), 39 days before the 2013-12-28 filing… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2013 | Form NT 10-Q filed 2013-08-14 (accession 0001445866-13-000923) notified the SEC of delayed 10-Q filing for period ending 2013-06-30. Substantive filing landed 2013-08-19 (accession 0001445866-13-000990), 5 days after the 2013-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2011 | Form NT 10-Q filed 2011-05-17 (accession 0000823579-11-000165) notified the SEC of delayed 10-Q filing for period ending 2011-03-31. Substantive filing landed 2011-05-20 (accession 0000823579-11-000173), 5 days after the 2011-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2009 | Form NT 10-Q filed 2009-05-15 (accession 0001016295-09-000099) notified the SEC of delayed 10-Q filing for period ending 2009-03-31. Substantive filing landed 2009-05-20 (accession 0001016295-09-000133), 5 days after the 2009-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2009 | Form NT 10-K filed 2009-03-31 (accession 0001016295-09-000046) notified the SEC of delayed 10-K filing for period ending 2008-12-31. Substantive filing landed 2009-04-15 (accession 0001016295-09-000072), 15 days after the 2009-03-31 filing … | view ↗ |
Related on DOGP
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.