EDGM Risk Flags
Consolidated view of every risk_flag row EDGMhas 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 · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001683168-24-008156) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2025-02-21 (accession 0001683168-25-001178), 99 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001683168-25-002066) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-05-02 (accession 0001683168-25-003051), 32 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001683168-24-001960) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-26 (accession 0001683168-24-002725), 27 days after the 2024-03-30 filing … | view ↗ |
| Auditor Change | high | 10-K · Apr 17, 2023 | PCAOB-tagged auditor in 10-K filed 2023-04-17 (accession 0001683168-23-002430) was 'M&K CPAS, PLLC' (PCAOB Firm ID: 2738). Prior 10-K filed 2022-04-12 (accession 0001683168-22-002560) was 'MaloneBailey, LLP' (PCAOB Firm ID: 206). | view ↗ |
| Late Filing | high | NT 10-K · Apr 3, 2023 | Form NT 10-K filed 2023-04-03 (accession 0001683168-23-002115) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-17 (accession 0001683168-23-002430), 17 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001683168-26-002549) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-13 (accession 0001683168-26-002865), 13 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001683168-24-003535) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-21 (accession 0001683168-24-003765), 6 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 16, 2022 | Form NT 10-Q filed 2022-08-16 (accession 0001683168-22-005840) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-22 (accession 0001683168-22-005984), 8 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001683168-22-003670) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-23 (accession 0001683168-22-003940), 8 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001683168-22-002286) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-12 (accession 0001683168-22-002560), 12 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2019 | Form NT 10-Q filed 2019-08-14 (accession 0001004878-19-000125) notified the SEC of delayed 10-Q filing for period ending 2019-06-30. Substantive filing landed 2019-08-19 (accession 0001273511-19-000069), 5 days after the 2019-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2021 | Form NT 10-Q filed 2021-11-16 (accession 0001683168-21-005734) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-22 (accession 0001683168-21-005895), 8 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001004878-20-000164) notified the SEC of delayed 10-Q filing for period ending 2020-11-16. Substantive filing landed 2020-11-20 (accession 0001273511-20-000253), 41 days before the 2020-12-31 filing… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2018 | Form NT 10-Q filed 2018-08-14 (accession 0001273511-18-000045) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-20 (accession 0001273511-18-000046), 6 days after the 2018-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2018 | Form NT 10-Q filed 2018-05-16 (accession 0001273511-18-000023) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-05-17 (accession 0001273511-18-000025), 2 days after the 2018-05-15 filing d… | view ↗ |
Related on EDGM
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.