GBCS Risk Flags
Consolidated view of every risk_flag row GBCShas 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-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001493152-23-010122) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-06-30 (accession 0001493152-23-022985), 91 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | extreme | NT 10-Q · May 17, 2022 | Form NT 10-Q filed 2022-05-17 (accession 0001493152-22-014117) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-09-19 (accession 0001493152-22-026163), 127 days after the 2022-05-15 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Mar 29, 2022 | Form NT 10-K filed 2022-03-29 (accession 0001493152-22-008014) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-08-26 (accession 0001493152-22-024093), 148 days after the 2022-03-31 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · May 13, 2020 | Form NT 10-K filed 2020-05-13 (accession 0001493152-20-008416) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-07-10 (accession 0001493152-20-013085), 102 days after the 2020-03-30 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Sep 27, 2007 | Form NT 10-K filed 2007-09-27 (accession 0001011034-07-000061) notified the SEC of delayed 10-K filing for period ending 2007-06-30. 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-K · Sep 27, 2006 | Form NT 10-K filed 2006-09-27 (accession 0001011034-06-000179) notified the SEC of delayed 10-K filing for period ending 2006-06-30. 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 · May 16, 2006 | Form NT 10-Q filed 2006-05-16 (accession 0001011034-06-000112) notified the SEC of delayed 10-Q filing for period ending 2006-03-31. 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 | extreme | NT 10-Q · Feb 14, 2006 | Form NT 10-Q filed 2006-02-14 (accession 0001011034-06-000037) notified the SEC of delayed 10-Q filing for period ending 2005-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-K · Sep 28, 2005 | Form NT 10-K filed 2005-09-28 (accession 0001011034-05-000193) notified the SEC of delayed 10-K filing for period ending 2005-06-30. 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 · May 13, 2005 | Form NT 10-Q filed 2005-05-13 (accession 0001011034-05-000084) notified the SEC of delayed 10-Q filing for period ending 2005-03-31. 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 | extreme | NT 10-Q · Feb 14, 2005 | Form NT 10-Q filed 2005-02-14 (accession 0001011034-05-000020) notified the SEC of delayed 10-Q filing for period ending 2004-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · Nov 12, 2004 | Form NT 10-Q filed 2004-11-12 (accession 0001011034-04-000131) notified the SEC of delayed 10-Q filing for period ending 2004-09-30. 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-K · Sep 28, 2004 | Form NT 10-K filed 2004-09-28 (accession 0001011034-04-000095) notified the SEC of delayed 10-K filing for period ending 2004-06-30. 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 · Nov 14, 2003 | Form NT 10-Q filed 2003-11-14 (accession 0001011034-03-000162) notified the SEC of delayed 10-Q filing for period ending 2003-09-30. 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-K · Sep 29, 2003 | Form NT 10-K filed 2003-09-29 (accession 0001011034-03-000123) notified the SEC of delayed 10-K filing for period ending 2003-06-30. 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 · Feb 13, 2003 | Form NT 10-Q filed 2003-02-13 (accession 0001011034-03-000013) notified the SEC of delayed 10-Q filing for period ending 2002-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · Nov 15, 2002 | Form NT 10-Q filed 2002-11-15 (accession 0001011034-02-000153) notified the SEC of delayed 10-Q filing for period ending 2002-09-30. 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-K · Sep 27, 2002 | Form NT 10-K filed 2002-09-27 (accession 0001011034-02-000134) notified the SEC of delayed 10-K filing for period ending 2002-06-30. 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 · May 14, 2002 | Form NT 10-Q filed 2002-05-14 (accession 0001011034-02-000062) notified the SEC of delayed 10-Q filing for period ending 2002-03-31. 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 | extreme | NT 10-Q · Feb 12, 2002 | Form NT 10-Q filed 2002-02-12 (accession 0001011034-02-000018) notified the SEC of delayed 10-Q filing for period ending 2001-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · Nov 14, 2001 | Form NT 10-Q filed 2001-11-14 (accession 0001011034-01-500104) notified the SEC of delayed 10-Q filing for period ending 2001-09-30. 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-K · Sep 27, 2001 | Form NT 10-K filed 2001-09-27 (accession 0001011034-01-500091) notified the SEC of delayed 10-K filing for period ending 2001-06-30. 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 · May 14, 2001 | Form NT 10-Q filed 2001-05-14 (accession 0001011034-01-500041) notified the SEC of delayed 10-Q filing for period ending 2001-03-31. 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 | extreme | NT 10-Q · Nov 13, 2000 | Form NT 10-Q filed 2000-11-13 (accession 0001011034-00-000121) notified the SEC of delayed 10-Q filing for period ending 2000-09-30. 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-K · Sep 25, 2000 | Form NT 10-K filed 2000-09-25 (accession 0001011034-00-000102) notified the SEC of delayed 10-K filing for period ending 2000-06-30. 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 · May 9, 2000 | Form NT 10-Q filed 2000-05-09 (accession 0001011034-00-000053) notified the SEC of delayed 10-Q filing for period ending 2000-03-31. 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 | extreme | NT 10-Q · Nov 10, 1999 | Form NT 10-Q filed 1999-11-10 (accession 0001011034-99-000131) notified the SEC of delayed 10-Q filing for period ending 1999-09-30. Substantive filing landed 2000-03-30 (accession 0001011034-00-000031), 137 days after the 1999-11-14 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Sep 23, 1999 | Form NT 10-K filed 1999-09-23 (accession 0001011034-99-000114) notified the SEC of delayed 10-K filing for period ending 1999-03-31. 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 | extreme | NT 10-Q · May 14, 1999 | Form NT 10-Q filed 1999-05-14 (accession 0001011034-99-000059) notified the SEC of delayed 10-Q filing for period ending 1999-03-31. Substantive filing landed 2000-03-30 (accession 0001011034-00-000031), 320 days after the 1999-05-15 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · Feb 16, 1999 | Form NT 10-Q filed 1999-02-16 (accession 0001011034-99-000021) notified the SEC of delayed 10-Q filing for period ending 1998-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-K · Sep 28, 1998 | Form NT 10-K filed 1998-09-28 (accession 0001011034-98-000120) notified the SEC of delayed 10-K filing for period ending 1998-06-30. 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 · May 8, 1998 | Form NT 10-Q filed 1998-05-08 (accession 0001011034-98-000060) notified the SEC of delayed 10-Q filing for period ending 1998-03-31. 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 | extreme | NT 10-Q/A · Feb 13, 1998 | Form NT 10-Q/A filed 1998-02-13 (accession 0001011034-98-000030) notified the SEC of delayed 10-Q/A filing for period ending 1997-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in… | view ↗ |
| Late Filing | extreme | NT 10-Q · Feb 12, 1998 | Form NT 10-Q filed 1998-02-12 (accession 0001011034-98-000028) notified the SEC of delayed 10-Q filing for period ending 1997-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · Nov 13, 1997 | Form NT 10-Q filed 1997-11-13 (accession 0001011034-97-000158) notified the SEC of delayed 10-Q filing for period ending 1997-09-30. 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-K · Sep 26, 1997 | Form NT 10-K filed 1997-09-26 (accession 0001011034-97-000134) notified the SEC of delayed 10-K filing for period ending 1997-06-30. 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 · Feb 14, 1997 | Form NT 10-Q filed 1997-02-14 (accession 0001011034-97-000022) notified the SEC of delayed 10-Q filing for period ending 1996-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · Nov 14, 1996 | Form NT 10-Q filed 1996-11-14 (accession 0001011034-96-000116) notified the SEC of delayed 10-Q filing for period ending 1996-09-30. 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 | high | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001493152-24-012402) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-16 (accession 0001493152-24-014714), 17 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Aug 8, 2023 | Form NT 10-Q filed 2023-08-08 (accession 0001493152-23-027161) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-09-21 (accession 0001493152-23-033257), 38 days after the 2023-08-14 filing … | view ↗ |
| Auditor Change | high | 10-K · Jun 30, 2023 | PCAOB-tagged auditor in 10-K filed 2023-06-30 (accession 0001493152-23-022985) was 'Haynie & Company' (PCAOB Firm ID: 457). Prior 10-K filed 2022-08-26 (accession 0001493152-22-024093) was 'MaloneBailey, LLP' (PCAOB Firm ID: 206). | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001493152-23-017738) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-08-08 (accession 0001493152-23-027086), 85 days after the 2023-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001493152-22-031942) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2023-01-06 (accession 0001493152-23-000793), 53 days after the 2022-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2019 | Form NT 10-K filed 2019-04-01 (accession 0001493152-19-004508) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-16 (accession 0001493152-19-005435), 16 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2018 | Form NT 10-Q filed 2018-05-15 (accession 0001493152-18-006950) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-06-27 (accession 0001493152-18-009278), 43 days after the 2018-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 29, 2018 | Form NT 10-K filed 2018-03-29 (accession 0001493152-18-004110) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-24 (accession 0001493152-18-005664), 24 days after the 2018-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2017 | Form NT 10-Q filed 2017-05-15 (accession 0001493152-17-005305) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-06-14 (accession 0001493152-17-006623), 30 days after the 2017-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 21, 2017 | Form NT 10-K filed 2017-03-21 (accession 0001493152-17-002660) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-04-28 (accession 0001493152-17-004488), 28 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 30, 2016 | Form NT 10-K filed 2016-03-30 (accession 0001011034-16-000149) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-15 (accession 0001376474-16-000655), 16 days after the 2016-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2014 | Form NT 10-Q filed 2014-05-16 (accession 0001011034-14-000081) notified the SEC of delayed 10-Q filing for period ending 2014-03-31. Substantive filing landed 2014-07-02 (accession 0001376474-14-000237), 48 days after the 2014-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2014 | Form NT 10-K filed 2014-03-31 (accession 0001011034-14-000047) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-05-16 (accession 0001376474-14-000176), 46 days after the 2014-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Sep 30, 2013 | Form NT 10-K filed 2013-09-30 (accession 0001011034-13-000122) notified the SEC of delayed 10-K filing for period ending 2013-06-30. Substantive filing landed 2013-10-15 (accession 0001376474-13-000497), 17 days after the 2013-09-28 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Feb 11, 2000 | Form NT 10-Q filed 2000-02-11 (accession 0001011034-00-000005) notified the SEC of delayed 10-Q filing for period ending 1999-12-31. Substantive filing landed 2000-03-30 (accession 0001011034-00-000031), 45 days after the 2000-02-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Sep 27, 1996 | Form NT 10-K filed 1996-09-27 (accession 0001011034-96-000089) notified the SEC of delayed 10-K filing for period ending 1996-06-30. 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 | high | NT 10-Q · May 14, 1996 | Form NT 10-Q filed 1996-05-14 (accession 0001011034-96-000014) notified the SEC of delayed 10-Q filing for period ending 1996-03-31. 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 | medium | NT 10-Q · May 14, 2026 | Form NT 10-Q filed 2026-05-14 (accession 0001493152-26-023087) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001493152-26-014109) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001493152-26-016827), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001641172-25-010801) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-21 (accession 0001641172-25-011840), 6 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001641172-25-001579) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001641172-25-004859), 15 days after the 2025-03-31 filing … | view ↗ |
| Auditor Change | medium | 10-K/A · Oct 4, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-10-04 (accession 0001493152-24-039543) was 'Marcum LLP' (PCAOB Firm ID: 688). Prior 10-K filed 2023-06-30 (accession 0001493152-23-022985) was 'Haynie & Company' (PCAOB Firm ID: 457). | view ↗ |
| Late Filing | medium | NT 10-Q/A · Aug 15, 2024 | Form NT 10-Q/A filed 2024-08-15 (accession 0001493152-24-032631) notified the SEC of delayed 10-Q/A filing for period ending 2024-06-30. Substantive filing landed 2024-08-16 (accession 0001493152-24-032893), 2 days after the 2024-08-14 fili… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001493152-24-032317) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-16 (accession 0001493152-24-032893), 2 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 17, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001493152-21-011769) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-20 (accession 0001493152-21-012310), 5 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2019 | Form NT 10-Q filed 2019-11-15 (accession 0001493152-19-017765) notified the SEC of delayed 10-Q filing for period ending 2019-09-30. Substantive filing landed 2019-11-18 (accession 0001493152-19-017830), 4 days after the 2019-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2019 | Form NT 10-Q filed 2019-08-14 (accession 0001493152-19-012386) notified the SEC of delayed 10-Q filing for period ending 2019-06-30. Substantive filing landed 2019-08-19 (accession 0001493152-19-013014), 5 days after the 2019-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2019 | Form NT 10-Q filed 2019-05-15 (accession 0001493152-19-007528) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-20 (accession 0001493152-19-007844), 5 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 13, 2018 | Form NT 10-Q filed 2018-11-13 (accession 0001493152-18-015778) notified the SEC of delayed 10-Q filing for period ending 2018-09-30. Substantive filing landed 2018-11-19 (accession 0001493152-18-016447), 5 days after the 2018-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2017 | Form NT 10-Q filed 2017-11-14 (accession 0001493152-17-013055) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-20 (accession 0001493152-17-013541), 6 days after the 2017-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2017 | Form NT 10-Q filed 2017-08-14 (accession 0001493152-17-009134) notified the SEC of delayed 10-Q filing for period ending 2017-06-30. Substantive filing landed 2017-08-21 (accession 0001493152-17-009645), 7 days after the 2017-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 9, 2016 | Form NT 10-Q filed 2016-11-09 (accession 0001011034-16-000255) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-21 (accession 0001493152-16-015317), 7 days after the 2016-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2016 | Form NT 10-Q filed 2016-08-15 (accession 0001493152-16-012416) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-22 (accession 0001493152-16-012766), 8 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2016 | Form NT 10-Q filed 2016-05-16 (accession 0001011034-16-000174) notified the SEC of delayed 10-Q filing for period ending 2016-03-31. Substantive filing landed 2016-05-19 (accession 0001376474-16-000743), 4 days after the 2016-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2015 | Form NT 10-K filed 2015-03-31 (accession 0001011034-15-000043) notified the SEC of delayed 10-K filing for period ending 2014-12-31. Substantive filing landed 2015-04-15 (accession 0001376474-15-000092), 15 days after the 2015-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q/A · Nov 15, 2013 | Form NT 10-Q/A filed 2013-11-15 (accession 0001011034-13-000146) notified the SEC of delayed 10-Q/A filing for period ending 2013-11-14. Substantive filing landed 2013-12-31 (accession 0001294606-13-000313), 2 days after the 2013-12-29 fili… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2013 | Form NT 10-Q filed 2013-11-14 (accession 0001011034-13-000143) notified the SEC of delayed 10-Q filing for period ending 2013-11-14. Substantive filing landed 2013-12-31 (accession 0001294606-13-000313), 2 days after the 2013-12-29 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2013 | Form NT 10-Q filed 2013-05-15 (accession 0001011034-13-000067) notified the SEC of delayed 10-Q filing for period ending 2013-03-31. Substantive filing landed 2013-05-20 (accession 0001376474-13-000265), 5 days after the 2013-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2013 | Form NT 10-Q filed 2013-02-14 (accession 0001011034-13-000023) notified the SEC of delayed 10-Q filing for period ending 2012-12-31. Substantive filing landed 2013-02-19 (accession 0001376474-13-000046), 5 days after the 2013-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Sep 28, 2012 | Form NT 10-K filed 2012-09-28 (accession 0001011034-12-000194) notified the SEC of delayed 10-K filing for period ending 2012-06-30. Substantive filing landed 2012-10-12 (accession 0001011034-12-000198), 14 days after the 2012-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2012 | Form NT 10-Q filed 2012-02-14 (accession 0001011034-12-000038) notified the SEC of delayed 10-Q filing for period ending 2011-12-31. Substantive filing landed 2012-02-21 (accession 0001376474-12-000045), 7 days after the 2012-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2011 | Form NT 10-Q filed 2011-11-14 (accession 0001011034-11-000142) notified the SEC of delayed 10-Q filing for period ending 2011-09-30. Substantive filing landed 2011-11-18 (accession 0001376474-11-000200), 4 days after the 2011-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Sep 28, 2011 | Form NT 10-K filed 2011-09-28 (accession 0001011034-11-000122) notified the SEC of delayed 10-K filing for period ending 2011-06-30. Substantive filing landed 2011-10-13 (accession 0001011034-11-000134), 15 days after the 2011-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q/A · Nov 15, 2010 | Form NT 10-Q/A filed 2010-11-15 (accession 0001011034-10-000178) notified the SEC of delayed 10-Q/A filing for period ending 2010-09-30. Substantive filing landed 2010-11-22 (accession 0001011034-10-000193), 8 days after the 2010-11-14 fili… | view ↗ |
| Late Filing | medium | NT 10-K · Sep 28, 2010 | Form NT 10-K filed 2010-09-28 (accession 0001011034-10-000157) notified the SEC of delayed 10-K filing for period ending 2010-06-30. Substantive filing landed 2010-10-13 (accession 0001011034-10-000160), 15 days after the 2010-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 17, 2010 | Form NT 10-Q filed 2010-05-17 (accession 0001011034-10-000082) notified the SEC of delayed 10-Q filing for period ending 2010-03-31. Substantive filing landed 2010-05-21 (accession 0001011034-10-000088), 6 days after the 2010-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 16, 2010 | Form NT 10-Q filed 2010-02-16 (accession 0001011034-10-000035) notified the SEC of delayed 10-Q filing for period ending 2009-12-31. Substantive filing landed 2010-02-22 (accession 0001011034-10-000041), 8 days after the 2010-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Sep 29, 2008 | Form NT 10-K filed 2008-09-29 (accession 0001011034-08-000115) notified the SEC of delayed 10-K filing for period ending 2008-06-30. Substantive filing landed 2008-10-10 (accession 0001011034-08-000121), 12 days after the 2008-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2008 | Form NT 10-Q filed 2008-05-14 (accession 0001011034-08-000054) notified the SEC of delayed 10-Q filing for period ending 2008-03-31. Substantive filing landed 2008-05-16 (accession 0001011034-08-000064), 1 days after the 2008-05-15 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 15, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-15 (accession 0001493152-26-016827) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). Prior 10-K filed 2025-04-15 (accession 0001641172-25-004859) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
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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.