FGBI Risk Flags
Consolidated view of every risk_flag row FGBIhas 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 |
|---|---|---|---|---|
| Auditor Change | low | 10-K · Mar 31, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-31 (accession 0001408534-26-000021) was 'Griffith, DeLaney, Hillman & Lett, CPAs, PSC' (PCAOB Firm ID: 274). Prior 10-K filed 2025-03-17 (accession 0001408534-25-000015) was 'Griffith, DeLaney, Hil… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 10, 2025 | Form NT 10-Q filed 2025-11-10 (accession 0001408534-25-000088) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-17 (accession 0001408534-25-000092), 3 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 11, 2025 | Form NT 10-Q filed 2025-08-11 (accession 0001408534-25-000066) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-18 (accession 0001408534-25-000070), 4 days after the 2025-08-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 16, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-16 (accession 0001408534-23-000018) was 'Castaing, Hussey & Lolan, LLC' (PCAOB Firm ID: 6982). Prior 10-K filed 2022-03-16 (accession 0001408534-22-000022) was 'Castaing, Hussey & Lolan, LLC' (PCAO… | view ↗ |
Related on FGBI
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.