HOUR Risk Flags
Consolidated view of every risk_flag row HOURhas 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 |
|---|---|---|---|---|
| Auditor Change | low | 10-K · Mar 27, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-27 (accession 0001641172-25-000930) was 'HTL International, LLC' (PCAOB Firm ID: 7000). Prior 10-K filed 2024-03-26 (accession 0001493152-24-011298) was 'TPS Thayer, LLC' (PCAOB Firm ID: 6706). | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001493152-22-008555) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-01 (accession 0001493152-22-008802), 1 days after the 2022-03-31 filing d… | view ↗ |
Related on HOUR
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.