FNGR Risk Flags
Consolidated view of every risk_flag row FNGRhas 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 | medium | NT 10-K/A · Jun 5, 2020 | Form NT 10-K/A filed 2020-06-05 (accession 0001520138-20-000263) notified the SEC of delayed 10-K/A filing for period ending 2020-02-29. Substantive filing landed 2020-07-13 (accession 0001520138-20-000303), 45 days after the 2020-05-29 fil… | view ↗ |
| Late Filing | medium | NT 10-K · May 29, 2020 | Form NT 10-K filed 2020-05-29 (accession 0001520138-20-000250) notified the SEC of delayed 10-K filing for period ending 2020-02-29. Substantive filing landed 2020-07-13 (accession 0001520138-20-000303), 45 days after the 2020-05-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Oct 18, 2017 | Form NT 10-Q filed 2017-10-18 (accession 0001437749-17-017226) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-12-01 (accession 0001437749-17-020050), 17 days after the 2017-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jul 18, 2017 | Form NT 10-Q filed 2017-07-18 (accession 0001437749-17-012763) notified the SEC of delayed 10-Q filing for period ending 2017-05-31. Substantive filing landed 2017-09-21 (accession 0001437749-17-016195), 68 days after the 2017-07-15 filing … | view ↗ |
| Auditor Change | low | 10-K · May 29, 2025 | PCAOB-tagged auditor in 10-K filed 2025-05-29 (accession 0001520138-25-000162) was 'CT International LLP' (PCAOB Firm ID: 6967). Prior 10-K filed 2024-05-29 (accession 0001520138-24-000219) was 'Centurion ZD CPA & Co.' (PCAOB Firm ID: 2769)… | view ↗ |
| Late Filing | low | NT 10-Q · Oct 15, 2020 | Form NT 10-Q filed 2020-10-15 (accession 0001520138-20-000486) notified the SEC of delayed 10-Q filing for period ending 2020-08-31. Substantive filing landed 2020-10-20 (accession 0001520138-20-000498), 5 days after the 2020-10-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Jul 15, 2020 | Form NT 10-Q filed 2020-07-15 (accession 0001520138-20-000320) notified the SEC of delayed 10-Q filing for period ending 2020-05-31. Substantive filing landed 2020-07-20 (accession 0001520138-20-000322), 5 days after the 2020-07-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Jan 14, 2020 | Form NT 10-Q filed 2020-01-14 (accession 0001520138-20-000020) notified the SEC of delayed 10-Q filing for period ending 2019-11-30. Substantive filing landed 2020-01-21 (accession 0001520138-20-000034), 7 days after the 2020-01-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Jul 15, 2019 | Form NT 10-Q filed 2019-07-15 (accession 0001437749-19-013993) notified the SEC of delayed 10-Q filing for period ending 2019-05-31. Substantive filing landed 2019-07-22 (accession 0001437749-19-014362), 7 days after the 2019-07-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · May 29, 2019 | Form NT 10-K filed 2019-05-29 (accession 0001437749-19-010990) notified the SEC of delayed 10-K filing for period ending 2019-02-28. Substantive filing landed 2019-06-13 (accession 0001437749-19-011984), 15 days after the 2019-05-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Jan 16, 2019 | Form NT 10-Q filed 2019-01-16 (accession 0001437749-19-000912) notified the SEC of delayed 10-Q filing for period ending 2018-11-30. Substantive filing landed 2019-01-22 (accession 0001437749-19-001078), 8 days after the 2019-01-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Oct 16, 2018 | Form NT 10-Q filed 2018-10-16 (accession 0001437749-18-018317) notified the SEC of delayed 10-Q filing for period ending 2018-08-31. Substantive filing landed 2018-10-23 (accession 0001437749-18-018573), 8 days after the 2018-10-15 filing d… | view ↗ |
Related on FNGR
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.