DXYN Risk Flags
Consolidated view of every risk_flag row DXYNhas 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 |
|---|---|---|---|---|
| Delisting | medium | 25-NSE · Feb 12, 2025 | Form 25-NSE filed 2025-02-12 (accession 0001354457-25-000093) 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-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0000029332-25-000010) notified the SEC of delayed 10-K filing for period ending 2024-12-28. Substantive filing landed 2025-04-08 (accession 0000029332-25-000017), 11 days after the 2025-03-28 filing … | view ↗ |
| Auditor Change | low | 10-K · Mar 8, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-08 (accession 0000029332-23-000015) was 'FORVIS, LLP (Formerly Dixon Hughes Goodman LLP' (PCAOB Firm ID: 686). Prior 10-K filed 2022-03-23 (accession 0000029332-22-000046) was 'Dixon Hughes Goodman… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 9, 2021 | Form NT 10-Q filed 2021-11-09 (accession 0000029332-21-000079) notified the SEC of delayed 10-Q filing for period ending 2021-11-09. Substantive filing landed 2021-11-15 (accession 0000029332-21-000085), 39 days before the 2021-12-24 filing… | view ↗ |
| Late Filing | low | NT 10-Q · May 12, 2021 | Form NT 10-Q filed 2021-05-12 (accession 0000029332-21-000051) notified the SEC of delayed 10-Q filing for period ending 2021-03-27. Substantive filing landed 2021-05-17 (accession 0000029332-21-000055), 6 days after the 2021-05-11 filing d… | view ↗ |
Related on DXYN
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.