EEGI Risk Flags
Consolidated view of every risk_flag row EEGIhas 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 14, 2023 | Form NT 10-Q filed 2023-11-14 (accession 0001683168-23-008054) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. 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 · Sep 15, 2006 | Form NT 10-Q filed 2006-09-15 (accession 0001161697-06-000897) notified the SEC of delayed 10-Q filing for period ending 2006-07-31. 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-Q · Mar 16, 2006 | Form NT 10-Q filed 2006-03-16 (accession 0001161697-06-000244) notified the SEC of delayed 10-Q filing for period ending 2006-01-31. 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 · Jan 31, 2006 | Form NT 10-K filed 2006-01-31 (accession 0001161697-06-000104) notified the SEC of delayed 10-K filing for period ending 2005-10-31. 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-Q · Jun 15, 2005 | Form NT 10-Q filed 2005-06-15 (accession 0001161697-05-000652) notified the SEC of delayed 10-Q filing for period ending 2005-04-30. 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 · Mar 17, 2005 | Form NT 10-Q filed 2005-03-17 (accession 0001161697-05-000207) notified the SEC of delayed 10-Q filing for period ending 2005-01-31. 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 · Jan 31, 2005 | Form NT 10-K filed 2005-01-31 (accession 0001161697-05-000080) notified the SEC of delayed 10-K filing for period ending 2004-10-31. 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-Q · Sep 14, 2004 | Form NT 10-Q filed 2004-09-14 (accession 0001161697-04-000717) notified the SEC of delayed 10-Q filing for period ending 2004-07-31. 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-Q · Jun 15, 2004 | Form NT 10-Q filed 2004-06-15 (accession 0001161697-04-000492) notified the SEC of delayed 10-Q filing for period ending 2004-04-30. 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 · Mar 16, 2004 | Form NT 10-Q filed 2004-03-16 (accession 0001161697-04-000220) notified the SEC of delayed 10-Q filing for period ending 2004-01-31. 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 · Jan 30, 2004 | Form NT 10-K filed 2004-01-30 (accession 0001161697-04-000081) notified the SEC of delayed 10-K filing for period ending 2003-10-31. 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-Q · Sep 15, 2003 | Form NT 10-Q filed 2003-09-15 (accession 0001161697-03-000449) notified the SEC of delayed 10-Q filing for period ending 2003-07-31. 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-Q · Mar 17, 2003 | Form NT 10-Q filed 2003-03-17 (accession 0001161697-03-000077) notified the SEC of delayed 10-Q filing for period ending 2003-01-31. 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 · Jan 29, 2003 | Form NT 10-K filed 2003-01-29 (accession 0001161697-03-000036) notified the SEC of delayed 10-K filing for period ending 2002-10-31. 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-Q · Sep 11, 2002 | Form NT 10-Q filed 2002-09-11 (accession 0001043150-02-000024) notified the SEC of delayed 10-Q filing for period ending 2002-07-31. 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-Q · Jun 10, 2002 | Form NT 10-Q filed 2002-06-10 (accession 0001043150-02-000011) notified the SEC of delayed 10-Q filing for period ending 2002-04-30. 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 · Mar 18, 2002 | Form NT 10-Q filed 2002-03-18 (accession 0001056520-02-000021) notified the SEC of delayed 10-Q filing for period ending 2002-01-31. 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-Q · Sep 14, 2001 | Form NT 10-Q filed 2001-09-14 (accession 0001056520-01-500138) notified the SEC of delayed 10-Q filing for period ending 2001-08-31. 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 | high | NT 10-Q · Jun 15, 2001 | Form NT 10-Q filed 2001-06-15 (accession 0001056520-01-500101) notified the SEC of delayed 10-Q filing for period ending 2001-04-30. 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 | high | NT 10-Q · Nov 13, 2000 | Form NT 10-Q filed 2000-11-13 (accession 0001056520-00-500013) notified the SEC of delayed 10-Q filing for period ending 2000-09-30. 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 | medium | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001683168-25-002030) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001683168-25-002577), 15 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001683168-26-002505) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001683168-26-002993), 15 days after the 2026-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · Dec 23, 2024 | PCAOB-tagged auditor in 10-K filed 2024-12-23 (accession 0001683168-24-008957) was 'Beckles & Co, Inc.' (PCAOB Firm ID: 7116). Prior 10-K filed 2023-03-31 (accession 0001683168-23-002019) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2023 | Form NT 10-Q filed 2023-08-14 (accession 0001683168-23-005657) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-21 (accession 0001683168-23-005942), 7 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001683168-23-003301) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-22 (accession 0001683168-23-003600), 7 days after the 2023-05-15 filing d… | view ↗ |
| Delisting | low | 15-12G · Jul 16, 2009 | Form 15-12G filed 2009-07-16 (accession 0001165527-09-000481) terminated the issuer's SEC registration under the Exchange Act. No companion Form 25 (delisting notice) detected within 12 months — voluntary deregistration without a prior exch… | view ↗ |
Related on EEGI
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.