DTI Risk Flags
Consolidated view of every risk_flag row DTIhas 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 | high | 10-K · Mar 28, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-28 (accession 0000950170-24-037792) was 'Weaver and Tidwell, L.L.P.' (PCAOB Firm ID: 410). Prior 10-K filed 2023-03-21 (accession 0001410578-23-000305) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 1… | view ↗ |
| Auditor Change | medium | 10-K · Mar 6, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-06 (accession 0001193125-26-095973) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2025-03-14 (accession 0000950170-25-039259) was 'Weaver and Tidwell, L.L.P.' (PCAOB Firm ID: 410)… | view ↗ |
| Delisting | medium | 25-NSE · Jun 20, 2023 | Form 25-NSE filed 2023-06-20 (accession 0001354457-23-000421) 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 Filing | low | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001104659-23-061439) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-22 (accession 0001410578-23-001344), 7 days after the 2023-05-15 filing d… | view ↗ |
Related on DTI
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.