GNE Risk Flags
Consolidated view of every risk_flag row GNEhas 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-K · Mar 19, 2019 | Form NT 10-K filed 2019-03-19 (accession 0001213900-19-004419) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2020-03-16 (accession 0001213900-20-006416), 351 days after the 2019-03-31 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · May 12, 2026 | Form NT 10-Q filed 2026-05-12 (accession 0001437749-26-016447) 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 · May 1, 2026 | PCAOB-tagged auditor in 10-K filed 2026-05-01 (accession 0001437749-26-014294) was 'CBIZ CPAs, P.C' (PCAOB Firm ID: 199). Prior 10-K filed 2025-03-14 (accession 0001213900-25-024009) was 'Zwick CPA, PLLC' (PCAOB Firm ID: 549). | view ↗ |
| Late Filing | medium | NT 10-K · Mar 16, 2026 | Form NT 10-K filed 2026-03-16 (accession 0001437749-26-008430) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-05-01 (accession 0001437749-26-014294), 31 days after the 2026-03-31 filing … | view ↗ |
| Delisting | medium | 25-NSE · Jun 20, 2023 | Form 25-NSE filed 2023-06-20 (accession 0000876661-23-000516) 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 ↗ |
Related on GNE
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.