FF Risk Flags
Consolidated view of every risk_flag row FFhas 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 · Nov 14, 2007 | Form NT 10-Q filed 2007-11-14 (accession 0001068800-07-001489) notified the SEC of delayed 10-Q filing for period ending 2007-09-30. Substantive filing landed 2008-03-03 (accession 0001068800-08-000095), 110 days after the 2007-11-14 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Aug 10, 2007 | Form NT 10-Q filed 2007-08-10 (accession 0001068800-07-001398) notified the SEC of delayed 10-Q filing for period ending 2007-06-30. Substantive filing landed 2008-03-03 (accession 0001068800-08-000095), 202 days after the 2007-08-14 filing… | view ↗ |
| Auditor Change | low | 10-K · Mar 31, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-31 (accession 0001437749-25-010192) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K/A filed 2024-05-10 (accession 0001437749-24-015973) was 'RSM US LLP' (PCAOB Firm ID: 49). | view ↗ |
| Late Filing | low | NT 10-K · Mar 18, 2025 | Form NT 10-K filed 2025-03-18 (accession 0001437749-25-008245) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-03-31 (accession 0001437749-25-010192), 0 days after the 2025-03-31 filing d… | view ↗ |
Related on FF
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.