GWLL Risk Flags
Consolidated view of every risk_flag row GWLLhas 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 | high | NT 10-Q · Aug 14, 2025 | Form NT 10-Q filed 2025-08-14 (accession 0001477932-25-005880) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-09-12 (accession 0001477932-25-006690), 29 days after the 2025-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001477932-25-002334) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-05-15 (accession 0001477932-25-003784), 45 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2021 | Form NT 10-K filed 2021-04-01 (accession 0001477932-21-001963) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-07-23 (accession 0001477932-21-004870), 114 days after the 2021-03-31 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · May 12, 2026 | Form NT 10-Q filed 2026-05-12 (accession 0001477932-26-002962) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001477932-26-001748) notified the SEC of delayed 10-K filing for period ending 2025-12-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2025 | Form NT 10-Q filed 2025-05-14 (accession 0001477932-25-003698) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-27 (accession 0001477932-25-004186), 12 days after the 2025-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2024 | Form NT 10-Q filed 2024-11-14 (accession 0001477932-24-007173) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-26 (accession 0001477932-24-007630), 12 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001477932-24-004915) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-22 (accession 0001477932-24-005196), 8 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2024 | Form NT 10-Q filed 2024-05-14 (accession 0001477932-24-002854) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001477932-24-003169), 5 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001477932-24-001691) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-12 (accession 0001477932-24-002028), 13 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2023 | Form NT 10-Q filed 2023-08-14 (accession 0001477932-23-006048) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-17 (accession 0001477932-23-006241), 3 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001477932-23-003511) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-19 (accession 0001477932-23-003745), 4 days after the 2023-05-15 filing d… | view ↗ |
| Auditor Change | low | 10-K · May 15, 2025 | PCAOB-tagged auditor in 10-K filed 2025-05-15 (accession 0001477932-25-003784) was 'KCCW Accountancy Corp.' (PCAOB Firm ID: 2851). Prior 10-K filed 2024-04-12 (accession 0001477932-24-002028) was 'BF Borgers' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-K · Mar 28, 2023 | Form NT 10-K filed 2023-03-28 (accession 0001477932-23-001773) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-13 (accession 0001477932-23-002478), 13 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001477932-22-001852) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-01 (accession 0001477932-22-001951), 1 days after the 2022-03-31 filing d… | view ↗ |
Related on GWLL
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.