GORO Risk Flags
Consolidated view of every risk_flag row GOROhas 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 | medium | 10-K · Mar 28, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-28 (accession 0001558370-24-004134) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). Prior 10-K filed 2023-03-13 (accession 0001558370-23-003601) was 'Plante & Moran, PLLC' (PCAOB Firm ID: 166). | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001558370-25-004236) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-08 (accession 0001558370-25-004602), 8 days after the 2025-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 17, 2015 | Form NT 10-K filed 2015-03-17 (accession 0001160791-15-000006) notified the SEC of delayed 10-K filing for period ending 2015-03-16. Substantive filing landed 2015-03-20 (accession 0001160791-15-000010), 86 days before the 2015-06-14 filing… | view ↗ |
| Late Filing | low | NT 10-K · Mar 18, 2014 | Form NT 10-K filed 2014-03-18 (accession 0001193125-14-104118) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-04-01 (accession 0001160791-14-000004), 1 days after the 2014-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 4, 2013 | Form NT 10-K filed 2013-03-04 (accession 0001193125-13-088140) notified the SEC of delayed 10-K filing for period ending 2012-12-31. Substantive filing landed 2013-03-18 (accession 0001160791-13-000003), 13 days before the 2013-03-31 filing… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 13, 2012 | Form NT 10-Q filed 2012-11-13 (accession 0001193125-12-463858) notified the SEC of delayed 10-Q filing for period ending 2012-09-30. Substantive filing landed 2012-11-14 (accession 0001160791-12-000010), 0 days after the 2012-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 10, 2010 | Form NT 10-Q filed 2010-11-10 (accession 0001079973-10-001187) notified the SEC of delayed 10-Q filing for period ending 2010-09-30. Substantive filing landed 2010-11-10 (accession 0001079973-10-001189), 4 days before the 2010-11-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 10, 2009 | Form NT 10-Q filed 2009-11-10 (accession 0001079973-09-001049) notified the SEC of delayed 10-Q filing for period ending 2009-09-30. Substantive filing landed 2009-11-16 (accession 0001079973-09-001089), 2 days after the 2009-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2009 | Form NT 10-K filed 2009-04-01 (accession 0001079973-09-000341) notified the SEC of delayed 10-K filing for period ending 2008-12-31. Substantive filing landed 2009-04-15 (accession 0001079973-09-000367), 15 days after the 2009-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 17, 2008 | Form NT 10-Q filed 2008-11-17 (accession 0001079973-08-001082) notified the SEC of delayed 10-Q filing for period ending 2008-09-30. Substantive filing landed 2008-11-19 (accession 0001079973-08-001097), 5 days after the 2008-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2008 | Form NT 10-K filed 2008-03-31 (accession 0001079973-08-000370) notified the SEC of delayed 10-K filing for period ending 2007-12-31. Substantive filing landed 2008-04-14 (accession 0001079973-08-000414), 15 days after the 2008-03-30 filing … | view ↗ |
Related on GORO
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.