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DRCTDirect Digital Holdings, Inc.

Direct Digital Holdings, Inc. (DRCT) has delinquent SEC filing, delisting / deregistration notice, and auditor change flags.

Last filing: filing·Mar 31, 2026EDGAR ↗

DRCT Risk Flags

Consolidated view of every risk_flag row DRCThas 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.

CategorySeveritySourceExcerptEDGAR
Late FilinghighNT 10-Q · May 16, 2024Form NT 10-Q filed 2024-05-16 (accession 0001104659-24-062568) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-10-15 (accession 0001628280-24-042845), 153 days after the 2024-05-15 filing…view ↗
Late FilinghighNT 10-K · Apr 2, 2024Form NT 10-K filed 2024-04-02 (accession 0001558370-24-004574) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-10-15 (accession 0001558370-24-013317), 199 days after the 2024-03-30 filing…view ↗
Late FilingmediumNT 10-Q · Aug 15, 2024Form NT 10-Q filed 2024-08-15 (accession 0001104659-24-089908) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-10-15 (accession 0001628280-24-042845), 62 days after the 2024-08-14 filing …view ↗
Delistingmedium25-NSE · Oct 30, 2023Form 25-NSE filed 2023-10-30 (accession 0001354457-23-000794) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05…view ↗
Late FilingmediumNT 10-K · Mar 31, 2023Form NT 10-K filed 2023-03-31 (accession 0001104659-23-040209) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-17 (accession 0001558370-23-006073), 17 days after the 2023-03-31 filing …view ↗
Auditor Changelow10-K · Mar 28, 2025PCAOB-tagged auditor in 10-K filed 2025-03-28 (accession 0001628280-25-015290) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). Prior 10-K filed 2024-10-15 (accession 0001558370-24-013317) was 'Marcum LLP' (PCAOB Firm ID: 688).view ↗

Related on DRCT

Auditor & opinion →
Source for auditor_change + going-concern flags.
Share-count dilution →
Source for dilution + convertible-debt flags.
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.