HIGR Risk Flags
Consolidated view of every risk_flag row HIGRhas 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 · Nov 17, 2025 | Form NT 10-Q filed 2025-11-17 (accession 0001213900-25-111387) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-12-15 (accession 0001213900-25-121468), 31 days after the 2025-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Aug 15, 2025 | Form NT 10-Q filed 2025-08-15 (accession 0001213900-25-077388) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-09-04 (accession 0001213900-25-084241), 21 days after the 2025-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001213900-25-044932) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-06-06 (accession 0001213900-25-051694), 22 days after the 2025-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 25, 2025 | Form NT 10-K filed 2025-03-25 (accession 0001013762-25-001725) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-05-06 (accession 0001213900-25-040214), 36 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 22, 2024 | Form NT 10-K filed 2024-03-22 (accession 0001213900-24-024871) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-05-08 (accession 0001213900-24-040828), 39 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 5, 2021 | Form NT 10-K filed 2021-04-05 (accession 0001213900-21-020000) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2022-02-24 (accession 0001213900-22-009127), 330 days after the 2021-03-31 filing… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 13, 2026 | Form NT 10-K filed 2026-04-13 (accession 0001213900-26-042703) 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 17, 2024 | Form NT 10-Q filed 2024-05-17 (accession 0001213900-24-044593) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-30 (accession 0001213900-24-047699), 15 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2023 | Form NT 10-K filed 2023-03-30 (accession 0001213900-23-024339) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-17 (accession 0001213900-23-030000), 17 days after the 2023-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · May 20, 2024 | PCAOB-tagged auditor in 10-K filed 2024-05-20 (accession 0001213900-24-045019) was 'M.N.VIJAY KUMAR' (PCAOB Firm ID: 6222). Prior 10-K/A filed 2024-05-08 (accession 0001213900-24-040828) was 'M. S. Madhava Rao' (PCAOB Firm ID: 6662). | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001213900-23-039628) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-19 (accession 0001213900-23-041270), 4 days after the 2023-05-15 filing d… | view ↗ |
Related on HIGR
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.