HSTA Risk Flags
Consolidated view of every risk_flag row HSTAhas 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 · Oct 15, 2025 | Form NT 10-Q filed 2025-10-15 (accession 0001829126-25-008116) notified the SEC of delayed 10-Q filing for period ending 2025-08-31. Substantive filing landed 2025-11-14 (accession 0001829126-25-009201), 30 days after the 2025-10-15 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Apr 14, 2025 | Form NT 10-Q filed 2025-04-14 (accession 0001829126-25-002642) notified the SEC of delayed 10-Q filing for period ending 2025-02-28. Substantive filing landed 2025-06-03 (accession 0001829126-25-004170), 50 days after the 2025-04-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Feb 28, 2025 | Form NT 10-K filed 2025-02-28 (accession 0001829126-25-001337) notified the SEC of delayed 10-K filing for period ending 2024-11-30. Substantive filing landed 2025-03-19 (accession 0001829126-25-001913), 19 days after the 2025-02-28 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Oct 15, 2024 | Form NT 10-Q filed 2024-10-15 (accession 0001829126-24-006803) notified the SEC of delayed 10-Q filing for period ending 2024-08-31. Substantive filing landed 2024-11-04 (accession 0001829126-24-007279), 20 days after the 2024-10-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Apr 14, 2026 | Form NT 10-Q filed 2026-04-14 (accession 0001683168-26-002897) notified the SEC of delayed 10-Q filing for period ending 2026-02-28. Substantive filing landed 2026-04-22 (accession 0001683168-26-003133), 8 days after the 2026-04-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jul 15, 2025 | Form NT 10-Q filed 2025-07-15 (accession 0001829126-25-005072) notified the SEC of delayed 10-Q filing for period ending 2025-05-31. Substantive filing landed 2025-07-22 (accession 0001829126-25-005244), 7 days after the 2025-07-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jul 15, 2024 | Form NT 10-Q filed 2024-07-15 (accession 0001829126-24-004794) notified the SEC of delayed 10-Q filing for period ending 2024-05-31. Substantive filing landed 2024-07-22 (accession 0001829126-24-004914), 7 days after the 2024-07-15 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 19, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-19 (accession 0001829126-25-001913) was 'VICTOR MOKUOLU CPA PLLC' (PCAOB Firm ID: 6771). Prior 10-K filed 2024-03-14 (accession 0001829126-24-001597) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-Q · Apr 15, 2024 | Form NT 10-Q filed 2024-04-15 (accession 0001829126-24-002513) notified the SEC of delayed 10-Q filing for period ending 2024-02-28. Substantive filing landed 2024-04-22 (accession 0001829126-24-002685), 9 days after the 2024-04-13 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Feb 28, 2024 | Form NT 10-K filed 2024-02-28 (accession 0001829126-24-001180) notified the SEC of delayed 10-K filing for period ending 2023-11-30. Substantive filing landed 2024-03-14 (accession 0001829126-24-001597), 15 days after the 2024-02-28 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Apr 14, 2021 | Form NT 10-Q filed 2021-04-14 (accession 0001829126-21-002512) notified the SEC of delayed 10-Q filing for period ending 2021-02-28. Substantive filing landed 2021-04-19 (accession 0001829126-21-002672), 5 days after the 2021-04-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 1, 2021 | Form NT 10-K filed 2021-03-01 (accession 0001829126-21-001106) notified the SEC of delayed 10-K filing for period ending 2020-11-30. Substantive filing landed 2021-03-15 (accession 0001829126-21-001487), 15 days after the 2021-02-28 filing … | view ↗ |
Related on HSTA
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.