GTLL Risk Flags
Consolidated view of every risk_flag row GTLLhas 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 28, 2023 | Form NT 10-K filed 2023-09-28 (accession 0001493152-23-034626) notified the SEC of delayed 10-K filing for period ending 2023-06-30. Substantive filing landed 2023-12-29 (accession 0001493152-23-046428), 92 days after the 2023-09-28 filing … | view ↗ |
| Late Filing | extreme | NT 10-K · Sep 28, 2001 | Form NT 10-K filed 2001-09-28 (accession 0000950147-01-501644) notified the SEC of delayed 10-K filing for period ending 2001-06-30. 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 15, 2001 | Form NT 10-Q filed 2001-05-15 (accession 0000950147-01-500917) 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/A · Feb 20, 2001 | Form NT 10-Q/A filed 2001-02-20 (accession 0000950147-01-500360) notified the SEC of delayed 10-Q/A filing for period ending 2000-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in… | view ↗ |
| Late Filing | high | NT 10-K · Sep 29, 2025 | Form NT 10-K filed 2025-09-29 (accession 0001493152-25-015984) notified the SEC of delayed 10-K filing for period ending 2025-06-30. Substantive filing landed 2025-12-30 (accession 0001493152-25-029524), 93 days after the 2025-09-28 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 15, 2023 | Form NT 10-Q filed 2023-11-15 (accession 0001493152-23-041495) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2024-01-09 (accession 0001493152-24-001794), 56 days after the 2023-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Feb 14, 2001 | Form NT 10-Q filed 2001-02-14 (accession 0000950147-01-500275) notified the SEC of delayed 10-Q filing for period ending 2000-12-31. 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 | high | NT 10-K · Sep 29, 2000 | Form NT 10-K filed 2000-09-29 (accession 0000950147-00-001510) 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 | high | NT 10-Q · Sep 15, 1998 | Form NT 10-Q filed 1998-09-15 (accession 0000950153-98-001081) notified the SEC of delayed 10-Q filing for period ending 1998-07-31. 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 | medium | NT 10-Q · Feb 17, 2026 | Form NT 10-Q filed 2026-02-17 (accession 0001493152-26-007198) notified the SEC of delayed 10-Q filing for period ending 2025-12-31. Substantive filing landed 2026-02-20 (accession 0001493152-26-007533), 6 days after the 2026-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 6, 2026 | Form NT 10-Q filed 2026-01-06 (accession 0001493152-26-000457) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2026-01-20 (accession 0001493152-26-002920), 67 days after the 2025-11-14 filing … | view ↗ |
| Auditor Change | medium | 10-K · Dec 30, 2025 | PCAOB-tagged auditor in 10-K filed 2025-12-30 (accession 0001493152-25-029524) was 'Valley Stream' (PCAOB Firm ID: 6631). Prior 10-K filed 2024-09-25 (accession 0001493152-24-038049) was 'Fruci & Associates II, PLLC' (PCAOB Firm ID: 596… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001493152-23-017712) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-23 (accession 0001493152-23-018727), 8 days after the 2023-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2023 | Form NT 10-Q filed 2023-02-14 (accession 0001493152-23-004748) notified the SEC of delayed 10-Q filing for period ending 2022-12-31. Substantive filing landed 2023-02-21 (accession 0001493152-23-005657), 7 days after the 2023-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2022 | Form NT 10-Q filed 2022-11-15 (accession 0001493152-22-032438) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-21 (accession 0001493152-22-033104), 7 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Sep 28, 2022 | Form NT 10-K filed 2022-09-28 (accession 0001493152-22-027030) notified the SEC of delayed 10-K filing for period ending 2022-06-30. Substantive filing landed 2022-10-13 (accession 0001493152-22-028326), 15 days after the 2022-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001493152-22-013804) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-23 (accession 0001493152-22-014734), 8 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Sep 28, 2021 | Form NT 10-K filed 2021-09-28 (accession 0001493152-21-023989) notified the SEC of delayed 10-K filing for period ending 2021-06-30. Substantive filing landed 2021-10-13 (accession 0001493152-21-025316), 15 days after the 2021-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 17, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001493152-21-011899) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-24 (accession 0001493152-21-012763), 9 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001493152-20-021724) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2021-01-15 (accession 0001493152-21-001187), 62 days after the 2020-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Sep 29, 2020 | Form NT 10-K filed 2020-09-29 (accession 0001493152-20-018545) notified the SEC of delayed 10-K filing for period ending 2020-06-30. Substantive filing landed 2020-12-21 (accession 0001493152-20-023967), 84 days after the 2020-09-28 filing … | view ↗ |
| Auditor Change | low | 10-K · Sep 25, 2024 | PCAOB-tagged auditor in 10-K filed 2024-09-25 (accession 0001493152-24-038049) was 'Fruci & Associates II, PLLC' (PCAOB Firm ID: 5968). Prior 10-K filed 2023-12-29 (accession 0001493152-23-046428) was 'Fruci & Associates II, PLLC' (PCAO… | view ↗ |
| Delisting | low | 15-12G · Mar 12, 2002 | Form 15-12G filed 2002-03-12 (accession 0000950147-02-000409) 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 GTLL
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.