GTIJF Risk Flags
Consolidated view of every risk_flag row GTIJFhas 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 · Dec 31, 2024 | Form NT 10-K filed 2024-12-31 (accession 0001213900-24-113575) notified the SEC of delayed 10-K filing for period ending 2024-09-30. Substantive filing landed 2025-07-15 (accession 0001213900-25-063924), 198 days after the 2024-12-29 filing… | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001213900-25-044862) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-08-05 (accession 0001213900-25-071753), 82 days after the 2025-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001213900-24-043845) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-06-20 (accession 0001213900-24-053954), 36 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K/A · Apr 15, 2024 | Form NT 10-K/A filed 2024-04-15 (accession 0001213900-24-032964) notified the SEC of delayed 10-K/A filing for period ending 2023-12-31. Substantive filing landed 2024-04-22 (accession 0001493152-24-015564), 23 days after the 2024-03-30 fil… | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001493152-24-012396) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-22 (accession 0001493152-24-015564), 23 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2025 | Form NT 10-Q filed 2025-08-14 (accession 0001213900-25-076726) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-15 (accession 0001213900-25-077520), 1 days after the 2025-08-14 filing d… | view ↗ |
| Delisting | medium | 25-NSE · Jun 3, 2024 | Form 25-NSE filed 2024-06-03 (accession 0001354457-24-000377) 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 ↗ |
| Delisting | medium | 25-NSE · Mar 14, 2024 | Form 25-NSE filed 2024-03-14 (accession 0001354457-24-000146) 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 ↗ |
| Auditor Change | low | 10-K · Jul 15, 2025 | PCAOB-tagged auditor in 10-K filed 2025-07-15 (accession 0001213900-25-063924) was 'Kreit & Chiu CPA LLP' (PCAOB Firm ID: 6651). Prior 10-K filed 2024-04-22 (accession 0001493152-24-015564) was 'Adeptus Partners, LLC' (PCAOB Firm ID: 3686). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2023 | Form NT 10-Q filed 2023-08-15 (accession 0001493152-23-028763) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-15 (accession 0001493152-23-028954), 1 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2022 | Form NT 10-Q filed 2022-11-15 (accession 0001493152-22-032473) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-15 (accession 0001493152-22-032482), 1 days after the 2022-11-14 filing d… | view ↗ |
Related on GTIJF
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.