GNLN Risk Flags
Consolidated view of every risk_flag row GNLNhas 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 31, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-31 (accession 0001493152-26-014263) was 'PKF O’Connor Davies, LLP' (PCAOB Firm ID: 127). Prior 10-K filed 2025-03-21 (accession 0001493152-25-011057) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001743745-24-000038) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-07-19 (accession 0001493152-24-028387), 111 days after the 2024-03-30 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001743745-24-000045) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-07-25 (accession 0001493152-24-028996), 71 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q/A · Nov 15, 2023 | Form NT 10-Q/A filed 2023-11-15 (accession 0001743745-23-000074) notified the SEC of delayed 10-Q/A filing for period ending 2023-09-30. Substantive filing landed 2024-01-08 (accession 0001743745-24-000014), 55 days after the 2023-11-14 fil… | view ↗ |
Related on GNLN
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.