GOLD ROCK HOLDINGS, INC.

GOLD ROCK HOLDINGS, INC. (ticker: GRHI) is an OTC-listed services-computer integrated systems design company. DredgeCap's structured extraction of GRHI's SEC filings surfaces 9 active risk signals, including 7 late-filing signals, 1 auditor-change signal, and 1 delisting/deregistration signal. GRHI reported $212K in revenue and -$79K for the period ending 2025-12-31, with operating cash flow of -$77K. Cash and equivalents stood at $75K (down 63.2% year-over-year). Total assets of $75K are exceeded by total liabilities of $157K. Each signal on this page is sourced verbatim from the underlying SEC filing. Use the tabs above to drill into auditor history, going-concern citations, dilution mechanics, cash runway, and the full risk-flag inventory.

GRHI Risk Flags

Consolidated view of every risk_flag row GRHIhas 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	extreme	NT 10-K · Sep 30, 2002	Form NT 10-K filed 2002-09-30 (accession 0001091818-02-000531) notified the SEC of delayed 10-K filing for period ending 2002-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del…	view ↗
Late Filing	extreme	NT 10-Q · May 16, 2002	Form NT 10-Q filed 2002-05-16 (accession 0001091818-02-000240) notified the SEC of delayed 10-Q filing for period ending 2002-03-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del…	view ↗
Late Filing	extreme	NT 10-K · Sep 28, 2001	Form NT 10-K filed 2001-09-28 (accession 0001091818-01-500259) notified the SEC of delayed 10-K filing for period ending 2001-09-28. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del…	view ↗
Late Filing	extreme	NT 10-Q · May 15, 2001	Form NT 10-Q filed 2001-05-15 (accession 0001091818-01-500089) notified the SEC of delayed 10-Q filing for period ending 2001-03-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del…	view ↗
Late Filing	extreme	NT 10-Q · Nov 13, 2000	Form NT 10-Q filed 2000-11-13 (accession 0001091818-00-000097) notified the SEC of delayed 10-Q filing for period ending 2000-09-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del…	view ↗
Late Filing	high	NT 10-K · Sep 27, 2000	Form NT 10-K filed 2000-09-27 (accession 0001091818-00-000055) notified the SEC of delayed 10-K filing for period ending 2000-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del…	view ↗
Late Filing	medium	NT 10-K · Sep 30, 1999	Form NT 10-K filed 1999-09-30 (accession 0001077048-99-000058) notified the SEC of delayed 10-K filing for period ending 1999-06-30. Substantive filing landed 1999-12-21 (accession 0000915471-99-000004), 84 days after the 1999-09-28 filing …	view ↗
Auditor Change	low	10-K · Mar 25, 2025	PCAOB-tagged auditor in 10-K filed 2025-03-25 (accession 0001091818-25-000017) was 'MICHAEL GILLESPIE & ASSOCIATES, PLLC' (PCAOB Firm ID: 6108). Prior 10-K filed 2024-03-22 (accession 0001091818-24-000027) was 'BF Borgers CPA PC' (PCAOB Fir…	view ↗
Delisting	low	15-15D · Nov 7, 2017	Form 15-15D filed 2017-11-07 (accession 0001091818-17-000206) terminated the issuer's SEC registration under the Exchange Act. No companion Form 25 (delisting notice) detected within 12 months — voluntary deregistration without a prior exch…	view ↗

Related on GRHI

Auditor & opinion →

Source for auditor_change + going-concern flags.

Share-count dilution →

Source for dilution + convertible-debt flags.

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.