GLNS Risk Flags
Consolidated view of every risk_flag row GLNShas 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-Q · Feb 16, 2010 | Form NT 10-Q filed 2010-02-16 (accession 0001199835-10-000074) notified the SEC of delayed 10-Q filing for period ending 2009-12-31. Substantive filing landed 2010-02-22 (accession 0001199835-10-000102), 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 0001002014-08-000864) notified the SEC of delayed 10-K filing for period ending 2008-06-30. Substantive filing landed 2008-10-14 (accession 0001002014-08-000898), 16 days after the 2008-09-28 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Apr 5, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-04-05 (accession 0001493152-24-013246) was 'MNP LLP' (PCAOB Firm ID: 6104). Prior 10-K filed 2022-09-28 (accession 0001493152-22-027068) was 'MNP LLP' (PCAOB Firm ID: 1930). | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2016 | Form NT 10-Q filed 2016-11-15 (accession 0001493152-16-014990) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-16 (accession 0001493152-16-015191), 2 days after the 2016-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Sep 29, 2015 | Form NT 10-K filed 2015-09-29 (accession 0001493152-15-004555) notified the SEC of delayed 10-K filing for period ending 2015-06-30. Substantive filing landed 2015-09-29 (accession 0001493152-15-004573), 1 days after the 2015-09-28 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2012 | Form NT 10-Q filed 2012-11-14 (accession 0001199835-12-000771) notified the SEC of delayed 10-Q filing for period ending 2012-09-30. Substantive filing landed 2012-11-15 (accession 0001199835-12-000794), 1 days after the 2012-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Sep 28, 2011 | Form NT 10-K filed 2011-09-28 (accession 0001199835-11-000627) notified the SEC of delayed 10-K filing for period ending 2011-06-30. Substantive filing landed 2011-10-11 (accession 0001199835-11-000659), 13 days after the 2011-09-28 filing … | view ↗ |
| Late Filing | low | NT 10-K · Sep 28, 2009 | Form NT 10-K filed 2009-09-28 (accession 0001427236-09-000136) notified the SEC of delayed 10-K filing for period ending 2009-06-30. Substantive filing landed 2009-10-13 (accession 0001199835-09-000609), 15 days after the 2009-09-28 filing … | view ↗ |
Related on GLNS
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.