FRST Risk Flags
Consolidated view of every risk_flag row FRSThas 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 13, 2024 | Form NT 10-Q filed 2024-05-13 (accession 0001104659-24-060645) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-10-25 (accession 0001558370-24-013692), 163 days after the 2024-05-15 filing… | view ↗ |
| Late Filing | high | NT 10-K/A · Apr 1, 2024 | Form NT 10-K/A filed 2024-04-01 (accession 0001558370-24-004552) notified the SEC of delayed 10-K/A filing for period ending 2023-12-31. Substantive filing landed 2024-10-04 (accession 0001558370-24-013150), 188 days after the 2024-03-30 fi… | view ↗ |
| Late Filing | high | NT 10-K · Mar 18, 2024 | Form NT 10-K filed 2024-03-18 (accession 0001558370-24-003510) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-10-04 (accession 0001558370-24-013150), 188 days after the 2024-03-30 filing… | view ↗ |
| Auditor Change | medium | 10-K · Mar 16, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-16 (accession 0001104659-26-028599) was 'Crowe LLP' (PCAOB Firm ID: 173). Prior 10-K filed 2025-04-29 (accession 0001558370-25-005861) was 'Forvis Mazars, LLP' (PCAOB Firm ID: 686). | view ↗ |
| Late Filing | medium | NT 10-K/A · Apr 3, 2025 | Form NT 10-K/A filed 2025-04-03 (accession 0001104659-25-031761) notified the SEC of delayed 10-K/A filing for period ending 2024-12-31. Substantive filing landed 2025-04-29 (accession 0001558370-25-005861), 29 days after the 2025-03-31 fil… | view ↗ |
| Late Filing | medium | NT 10-K/A · Apr 1, 2025 | Form NT 10-K/A filed 2025-04-01 (accession 0001104659-25-030656) notified the SEC of delayed 10-K/A filing for period ending 2024-12-31. Substantive filing landed 2025-04-29 (accession 0001558370-25-005861), 29 days after the 2025-03-31 fil… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 17, 2025 | Form NT 10-K filed 2025-03-17 (accession 0001104659-25-024492) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-29 (accession 0001558370-25-005861), 29 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 13, 2024 | Form NT 10-Q filed 2024-11-13 (accession 0001104659-24-117795) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-12-11 (accession 0001558370-24-016160), 27 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 12, 2024 | Form NT 10-Q filed 2024-08-12 (accession 0001104659-24-088408) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-10-25 (accession 0001558370-24-013692), 72 days after the 2024-08-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 15, 2012 | Form NT 10-K filed 2012-03-15 (accession 0001193125-12-117494) notified the SEC of delayed 10-K filing for period ending 2011-12-31. Substantive filing landed 2012-04-17 (accession 0001188112-12-001090), 18 days after the 2012-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 13, 2025 | Form NT 10-Q filed 2025-05-13 (accession 0001104659-25-047882) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-14 (accession 0001558370-25-007623), 1 days before the 2025-05-15 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Oct 4, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-10-04 (accession 0001558370-24-013150) was 'Forvis Mazars, LLP' (PCAOB Firm ID: 686). Prior 10-K filed 2022-03-14 (accession 0001558370-22-003536) was 'Dixon Hughes Goodman LLP' (PCAOB Firm ID: 57). | view ↗ |
Related on FRST
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.