ELOX Risk Flags
Consolidated view of every risk_flag row ELOXhas 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 · Aug 14, 2025 | Form NT 10-Q filed 2025-08-14 (accession 0001104659-25-078543) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2026-05-05 (accession 0001193125-26-204722), 264 days after the 2025-08-14 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001104659-25-049378) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2026-05-05 (accession 0001193125-26-204722), 355 days after the 2025-05-15 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001104659-25-030543) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2026-03-17 (accession 0001193125-26-108687), 351 days after the 2025-03-31 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · Nov 19, 2024 | Form NT 10-Q filed 2024-11-19 (accession 0001104659-24-120555) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. 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 · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001104659-24-089588) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. 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/A · Mar 8, 2018 | Form NT 10-Q/A filed 2018-03-08 (accession 0001193125-18-075269) notified the SEC of delayed 10-Q/A filing for period ending 2017-03-31. Substantive filing landed 2018-05-10 (accession 0001193125-18-159256), 360 days after the 2017-05-15 fi… | view ↗ |
| Late Filing | extreme | NT 10-K/A · Mar 8, 2018 | Form NT 10-K/A filed 2018-03-08 (accession 0001193125-18-075252) notified the SEC of delayed 10-K/A filing for period ending 2017-06-30. Substantive filing landed 2018-03-16 (accession 0001193125-18-086028), 169 days after the 2017-09-28 fi… | view ↗ |
| Auditor Change | high | 10-K · Mar 17, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-17 (accession 0001193125-26-108687) was 'Baker Tilly US, LLP' (PCAOB Firm ID: 23). Prior 10-K filed 2023-03-31 (accession 0000950170-23-011360) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001104659-24-061889) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. 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-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001104659-24-041812) notified the SEC of delayed 10-K filing for period ending 2023-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Delisting | medium | 25-NSE · Mar 21, 2024 | Form 25-NSE filed 2024-03-21 (accession 0001354457-24-000183) 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 | medium | NT 10-K · Sep 28, 2017 | Form NT 10-K filed 2017-09-28 (accession 0001144204-17-050417) notified the SEC of delayed 10-K filing for period ending 2017-06-30. Substantive filing landed 2017-10-13 (accession 0001144204-17-052475), 15 days after the 2017-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2017 | Form NT 10-Q filed 2017-05-15 (accession 0001144204-17-027661) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-22 (accession 0001144204-17-028931), 7 days after the 2017-05-15 filing d… | view ↗ |
| Delisting | medium | 25-NSE · Nov 23, 2012 | Form 25-NSE filed 2012-11-23 (accession 0001143313-12-000104) 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 · Sep 28, 2016 | Form NT 10-K filed 2016-09-28 (accession 0001144204-16-125778) notified the SEC of delayed 10-K filing for period ending 2016-06-30. Substantive filing landed 2016-10-13 (accession 0001144204-16-128038), 15 days after the 2016-09-28 filing … | view ↗ |
| Late Filing | low | NT 10-K · Sep 28, 2015 | Form NT 10-K filed 2015-09-28 (accession 0001144204-15-056804) notified the SEC of delayed 10-K filing for period ending 2015-06-30. Substantive filing landed 2015-10-09 (accession 0001144204-15-058919), 11 days after the 2015-09-28 filing … | view ↗ |
Related on ELOX
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.