EHSI Risk Flags
Consolidated view of every risk_flag row EHSIhas 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 | high | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001567619-22-010922) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-06-24 (accession 0001140361-22-023991), 40 days after the 2022-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001140361-24-016901) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-05 (accession 0001140361-24-018303), 6 days after the 2024-03-30 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 3, 2023 | Form NT 10-K filed 2023-04-03 (accession 0001140361-23-015644) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-13 (accession 0001140361-23-018265), 13 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001567619-22-019636) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-21 (accession 0001140361-22-042557), 7 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001567619-22-007761) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-15 (accession 0001140361-22-014709), 15 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2021 | Form NT 10-Q filed 2021-11-15 (accession 0001140361-21-037887) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-19 (accession 0001140361-21-038700), 5 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2019 | Form NT 10-K filed 2019-04-01 (accession 0001567619-19-007913) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-11 (accession 0001140361-19-006932), 11 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2002 | Form NT 10-Q filed 2002-08-14 (accession 0001169232-02-000970) notified the SEC of delayed 10-Q filing for period ending 2002-06-30. Substantive filing landed 2002-08-19 (accession 0001169232-02-001124), 5 days after the 2002-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001437749-26-010876) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001437749-26-012312), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001437749-25-010240) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-02 (accession 0001437749-25-010652), 2 days after the 2025-03-31 filing d… | view ↗ |
| Auditor Change | low | 10-K/A · Apr 24, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-04-24 (accession 0001140361-24-021725) was 'Mercurius & Associates LLP' (PCAOB Firm ID: 3233). Prior 10-K filed 2023-04-13 (accession 0001140361-23-018265) was 'ARONSON LLC' (PCAOB Firm ID: 517). | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2021 | Form NT 10-K filed 2021-03-31 (accession 0001567619-21-007288) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-07 (accession 0001140361-21-011976), 7 days after the 2021-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2020 | Form NT 10-K filed 2020-03-30 (accession 0001567619-20-007147) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-04-13 (accession 0001140361-20-008735), 14 days after the 2020-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2018 | Form NT 10-K filed 2018-03-30 (accession 0001140361-18-016188) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-11 (accession 0001140361-18-018180), 11 days after the 2018-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2017 | Form NT 10-Q filed 2017-11-14 (accession 0001140361-17-042721) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-17 (accession 0001140361-17-043211), 3 days after the 2017-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 28, 2014 | Form NT 10-K filed 2014-03-28 (accession 0001140361-14-014492) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-04-14 (accession 0001140361-14-016669), 14 days after the 2014-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2011 | Form NT 10-Q filed 2011-11-15 (accession 0001140361-11-053580) notified the SEC of delayed 10-Q filing for period ending 2011-09-30. Substantive filing landed 2011-11-21 (accession 0001140361-11-054460), 7 days after the 2011-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 28, 2005 | Form NT 10-K filed 2005-03-28 (accession 0001169232-05-001832) notified the SEC of delayed 10-K filing for period ending 2004-12-31. Substantive filing landed 2005-04-13 (accession 0001169232-05-002089), 13 days after the 2005-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2004 | Form NT 10-Q filed 2004-11-15 (accession 0001169232-04-005720) notified the SEC of delayed 10-Q filing for period ending 2004-09-30. Substantive filing landed 2004-11-23 (accession 0001169232-04-005865), 9 days after the 2004-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2001 | Form NT 10-Q filed 2001-05-15 (accession 0000932799-01-500027) notified the SEC of delayed 10-Q filing for period ending 2001-03-31. Substantive filing landed 2001-05-21 (accession 0001005477-01-003444), 6 days after the 2001-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 29, 2001 | Form NT 10-K filed 2001-03-29 (accession 0000932799-01-000076) notified the SEC of delayed 10-K filing for period ending 2000-12-31. Substantive filing landed 2001-04-12 (accession 0001005477-01-002715), 12 days after the 2001-03-31 filing … | view ↗ |
Related on EHSI
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.