DOMH Risk Flags
Consolidated view of every risk_flag row DOMHhas 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 | low | 10-K · Mar 31, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-31 (accession 0001213900-26-036897) was 'CBIZ CPAs P.C.' (PCAOB Firm ID: 199). Prior 10-K filed 2025-04-15 (accession 0001213900-25-031890) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | low | NT 10-K · Mar 27, 2025 | Form NT 10-K filed 2025-03-27 (accession 0001013762-25-003449) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001213900-25-031890), 15 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2013 | Form NT 10-Q filed 2013-08-14 (accession 0001415889-13-001604) notified the SEC of delayed 10-Q filing for period ending 2013-06-30. Substantive filing landed 2013-08-19 (accession 0001415889-13-001669), 5 days after the 2013-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2013 | Form NT 10-Q filed 2013-05-16 (accession 0001415889-13-000999) notified the SEC of delayed 10-Q filing for period ending 2013-03-31. Substantive filing landed 2013-05-20 (accession 0001415889-13-001019), 5 days after the 2013-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2008 | Form NT 10-K filed 2008-04-01 (accession 0001104659-08-021614) notified the SEC of delayed 10-K filing for period ending 2008-03-31. Substantive filing landed 2008-04-04 (accession 0001104659-08-022658), 86 days before the 2008-06-29 filing… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2007 | Form NT 10-Q filed 2007-11-15 (accession 0001104659-07-083443) notified the SEC of delayed 10-Q filing for period ending 2007-09-30. Substantive filing landed 2007-11-19 (accession 0001104659-07-084067), 5 days after the 2007-11-14 filing d… | view ↗ |
Related on DOMH
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.