ECXJ Risk Flags
Consolidated view of every risk_flag row ECXJhas 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 | extreme | NT 10-Q · Oct 13, 2023 | Form NT 10-Q filed 2023-10-13 (accession 0001493152-23-037098) notified the SEC of delayed 10-Q filing for period ending 2023-08-31. Substantive filing landed 2024-01-26 (accession 0001493152-24-003867), 103 days after the 2023-10-15 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Jul 28, 2023 | Form NT 10-K filed 2023-07-28 (accession 0001493152-23-025749) notified the SEC of delayed 10-K filing for period ending 2023-05-31. Substantive filing landed 2024-01-09 (accession 0001493152-24-001811), 133 days after the 2023-08-29 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · Apr 13, 2023 | Form NT 10-Q filed 2023-04-13 (accession 0001493152-23-012054) notified the SEC of delayed 10-Q filing for period ending 2023-02-28. Substantive filing landed 2024-01-26 (accession 0001493152-24-003867), 287 days after the 2023-04-14 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · Jan 17, 2023 | Form NT 10-Q filed 2023-01-17 (accession 0001493152-23-001510) notified the SEC of delayed 10-Q filing for period ending 2022-11-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · Oct 20, 2022 | Form NT 10-Q filed 2022-10-20 (accession 0001493152-22-028943) notified the SEC of delayed 10-Q filing for period ending 2022-08-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-K · Jul 28, 2022 | Form NT 10-K filed 2022-07-28 (accession 0001493152-22-020471) notified the SEC of delayed 10-K filing for period ending 2022-05-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Oct 15, 2024 | Form NT 10-Q filed 2024-10-15 (accession 0001493152-24-040998) notified the SEC of delayed 10-Q filing for period ending 2024-08-31. Substantive filing landed 2024-11-27 (accession 0001493152-24-047917), 43 days after the 2024-10-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Jul 29, 2024 | Form NT 10-K filed 2024-07-29 (accession 0001493152-24-029346) notified the SEC of delayed 10-K filing for period ending 2024-05-31. Substantive filing landed 2024-11-08 (accession 0001493152-24-044128), 71 days after the 2024-08-29 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Apr 15, 2024 | Form NT 10-Q filed 2024-04-15 (accession 0001493152-24-014521) notified the SEC of delayed 10-Q filing for period ending 2024-02-29. Substantive filing landed 2024-07-12 (accession 0001493152-24-027055), 89 days after the 2024-04-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Oct 13, 2021 | Form NT 10-Q filed 2021-10-13 (accession 0001493152-21-025257) notified the SEC of delayed 10-Q filing for period ending 2021-08-31. Substantive filing landed 2021-11-19 (accession 0001493152-21-029289), 35 days after the 2021-10-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 12, 2026 | Form NT 10-Q filed 2026-01-12 (accession 0001493152-26-001190) notified the SEC of delayed 10-Q filing for period ending 2025-11-30. Substantive filing landed 2026-01-15 (accession 0001493152-26-002304), 1 days after the 2026-01-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Oct 14, 2025 | Form NT 10-Q filed 2025-10-14 (accession 0001493152-25-017875) notified the SEC of delayed 10-Q filing for period ending 2025-08-31. Substantive filing landed 2025-10-20 (accession 0001493152-25-018555), 5 days after the 2025-10-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Aug 28, 2025 | Form NT 10-K filed 2025-08-28 (accession 0001641172-25-025746) notified the SEC of delayed 10-K filing for period ending 2025-05-31. Substantive filing landed 2025-09-02 (accession 0001641172-25-026092), 4 days after the 2025-08-29 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Apr 14, 2025 | Form NT 10-Q filed 2025-04-14 (accession 0001641172-25-003940) notified the SEC of delayed 10-Q filing for period ending 2025-02-28. Substantive filing landed 2025-04-21 (accession 0001641172-25-005579), 7 days after the 2025-04-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 16, 2024 | Form NT 10-Q filed 2024-01-16 (accession 0001493152-24-002309) notified the SEC of delayed 10-Q filing for period ending 2023-11-30. Substantive filing landed 2024-01-26 (accession 0001493152-24-003867), 12 days after the 2024-01-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Aug 31, 2021 | Form NT 10-K filed 2021-08-31 (accession 0001493152-21-021607) notified the SEC of delayed 10-K filing for period ending 2021-05-31. Substantive filing landed 2021-10-04 (accession 0001493152-21-024405), 36 days after the 2021-08-29 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Sep 2, 2025 | PCAOB-tagged auditor in 10-K/A filed 2025-09-02 (accession 0001641172-25-026092) was 'J&S Associate PLT' (PCAOB Firm ID: 6743). Prior 10-K filed 2024-05-02 (accession 0001493152-24-017474) was 'Zhen Hui Certified Public Accountants' (PCAOB … | view ↗ |
| Late Filing | low | NT 10-Q · Apr 15, 2021 | Form NT 10-Q filed 2021-04-15 (accession 0001493152-21-008818) notified the SEC of delayed 10-Q filing for period ending 2021-02-28. Substantive filing landed 2021-04-19 (accession 0001493152-21-009068), 5 days after the 2021-04-14 filing d… | view ↗ |
Related on ECXJ
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.