GENC Risk Flags
Consolidated view of every risk_flag row GENChas 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 · Feb 11, 2025 | Form NT 10-Q filed 2025-02-11 (accession 0001193125-25-023994) notified the SEC of delayed 10-Q filing for period ending 2024-12-31. Substantive filing landed 2025-07-25 (accession 0001193125-25-164836), 161 days after the 2025-02-14 filing… | view ↗ |
| Late Filing | high | NT 10-K · Dec 17, 2024 | Form NT 10-K filed 2024-12-17 (accession 0001193125-24-280481) notified the SEC of delayed 10-K filing for period ending 2024-09-30. Substantive filing landed 2025-06-27 (accession 0001193125-25-150836), 180 days after the 2024-12-29 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Feb 16, 1999 | Form NT 10-Q filed 1999-02-16 (accession 0000950144-99-001824) 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 | medium | NT 10-Q · May 12, 2026 | Form NT 10-Q filed 2026-05-12 (accession 0001193125-26-219906) 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 ↗ |
| Auditor Change | medium | 10-K · Dec 9, 2025 | PCAOB-tagged auditor in 10-K filed 2025-12-09 (accession 0001193125-25-312742) was 'Berkowitz Pollack Brant Advisors + CPAs' (PCAOB Firm ID: 52). Prior 10-K filed 2025-06-27 (accession 0001193125-25-150836) was 'MSL, P.A.' (PCAOB Firm ID: 5… | view ↗ |
| Late Filing | medium | NT 10-Q · May 9, 2025 | Form NT 10-Q filed 2025-05-09 (accession 0001193125-25-116470) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-07-25 (accession 0001193125-25-164836), 71 days after the 2025-05-15 filing … | view ↗ |
| Delisting | medium | 25 · Jul 29, 2022 | Form 25 filed 2022-07-29 (accession 0001193125-22-206599) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05-15)… | view ↗ |
Related on GENC
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.