HFFG Risk Flags
Consolidated view of every risk_flag row HFFGhas 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 10, 2022 | Form NT 10-Q filed 2022-08-10 (accession 0001680873-22-000043) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2023-01-31 (accession 0001680873-23-000006), 170 days after the 2022-08-14 filing… | view ↗ |
| Late Filing | high | NT 10-Q · May 11, 2022 | Form NT 10-Q filed 2022-05-11 (accession 0001680873-22-000027) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2023-01-31 (accession 0001680873-23-000006), 261 days after the 2022-05-15 filing… | view ↗ |
| Late Filing | high | NT 10-K · Mar 16, 2022 | Form NT 10-K filed 2022-03-16 (accession 0001680873-22-000013) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2023-01-31 (accession 0001680873-23-000004), 306 days after the 2022-03-31 filing… | view ↗ |
| Auditor Change | medium | 10-K · Mar 31, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-31 (accession 0001680873-23-000011) was 'BDO USA, LLP' (PCAOB Firm ID: 243). Prior 10-K filed 2023-01-31 (accession 0001680873-23-000004) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 10, 2022 | Form NT 10-Q filed 2022-11-10 (accession 0001680873-22-000057) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2023-01-31 (accession 0001680873-23-000006), 78 days after the 2022-11-14 filing … | view ↗ |
| Delisting | medium | 25-NSE · Aug 22, 2018 | Form 25-NSE filed 2018-08-22 (accession 0001354457-18-000324) 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 ↗ |
| Late Filing | low | NT 10-K · Mar 14, 2024 | Form NT 10-K filed 2024-03-14 (accession 0001680873-24-000007) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-03-26 (accession 0001680873-24-000010), 4 days before the 2024-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 16, 2023 | Form NT 10-K filed 2023-03-16 (accession 0001680873-23-000009) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-03-31 (accession 0001680873-23-000011), 0 days after the 2023-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 9, 2021 | Form NT 10-Q filed 2021-11-09 (accession 0001680873-21-000042) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-15 (accession 0001680873-21-000045), 1 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 11, 2020 | Form NT 10-Q filed 2020-05-11 (accession 0001437749-20-010302) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-05-18 (accession 0001437749-20-011101), 3 days after the 2020-05-15 filing d… | view ↗ |
Related on HFFG
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.