DUKR Risk Flags
Consolidated view of every risk_flag row DUKRhas 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 | medium | NT 10-Q · May 17, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001213900-21-026633) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-24 (accession 0001213900-21-028519), 9 days after the 2021-05-15 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 15, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-15 (accession 0001213900-24-022826) was 'Somekh Chaikin' (PCAOB Firm ID: 1057). Prior 10-K filed 2023-03-24 (accession 0001213900-23-022590) was 'Halperin Ilanit' (PCAOB Firm ID: 650100001). | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2020 | Form NT 10-Q filed 2020-05-15 (accession 0001213900-20-012387) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-05-20 (accession 0001213900-20-013078), 5 days after the 2020-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2020 | Form NT 10-K filed 2020-03-30 (accession 0001213900-20-007770) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-04-13 (accession 0001213900-20-009056), 14 days after the 2020-03-30 filing … | view ↗ |
Related on DUKR
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.