GIPR Risk Flags
Consolidated view of every risk_flag row GIPRhas 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 | high | 10-K · Mar 28, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-28 (accession 0000950170-25-046959) was 'CohnReznick, LLP' (PCAOB Firm ID: 596). Prior 10-K filed 2024-04-08 (accession 0000950170-24-042640) was 'MaloneBailey, LLP' (PCAOB Firm ID: 206). | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0000950170-24-097338) notified the SEC of delayed 10-Q filing for period ending 2024-08-14. Substantive filing landed 2024-11-14 (accession 0000950170-24-127178), 47 days after the 2024-09-28 filing … | view ↗ |
| Delisting | medium | 25-NSE · Oct 1, 2021 | Form 25-NSE filed 2021-10-01 (accession 0001354457-21-001110) 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… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001193125-26-138232) notified the SEC of delayed 10-K filing for period ending 2026-04-01. Substantive filing landed 2026-04-03 (accession 0001193125-26-140770), 88 days before the 2026-06-30 filing… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2025 | Form NT 10-Q filed 2025-08-15 (accession 0000950170-25-109247) notified the SEC of delayed 10-Q filing for period ending 2025-08-15. Substantive filing landed 2025-08-15 (accession 0000950170-25-109457), 45 days before the 2025-09-29 filing… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0000950170-24-060435) notified the SEC of delayed 10-Q filing for period ending 2024-05-15. Substantive filing landed 2024-05-20 (accession 0000950170-24-062478), 40 days before the 2024-06-29 filing… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0000950170-24-039477) notified the SEC of delayed 10-K filing for period ending 2024-04-01. Substantive filing landed 2024-04-08 (accession 0000950170-24-042640), 83 days before the 2024-06-30 filing… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2021 | Form NT 10-Q filed 2021-11-16 (accession 0001564590-21-057132) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-16 (accession 0001564590-21-057156), 2 days after the 2021-11-14 filing d… | view ↗ |
Related on GIPR
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.