GRDX Risk Flags
Consolidated view of every risk_flag row GRDXhas 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 · May 1, 2026 | PCAOB-tagged auditor in 10-K filed 2026-05-01 (accession 0001104659-26-054106) was 'Macias Gini & O’Connell LLP' (PCAOB Firm ID: 324). Prior 10-K/A filed 2025-04-09 (accession 0001410578-25-000673) was 'Mazars USA LLP' (PCAOB Firm ID: 339). | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001104659-26-037700) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-05-01 (accession 0001104659-26-054106), 31 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001104659-24-089925) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-10-21 (accession 0001410578-24-001685), 68 days after the 2024-08-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 17, 2025 | Form NT 10-Q filed 2025-11-17 (accession 0001104659-25-113171) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001104659-25-114181), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001104659-25-030367) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-01 (accession 0001410578-25-000618), 1 days after the 2025-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2022 | Form NT 10-Q filed 2022-05-17 (accession 0001104659-22-061971) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-23 (accession 0001410578-22-001818), 8 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 18, 2021 | Form NT 10-Q filed 2021-05-18 (accession 0001654954-21-005981) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-24 (accession 0001654954-21-006184), 9 days after the 2021-05-15 filing d… | view ↗ |
Related on GRDX
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.