HURA Risk Flags
Consolidated view of every risk_flag row HURAhas 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 | high | 10-K · Mar 31, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-31 (accession 0000950170-25-047921) was 'Cherry Bekaert LLP' (PCAOB Firm ID: 677). Prior 10-K filed 2023-09-18 (accession 0000950170-23-048588) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | medium | NT 10-K · Sep 28, 2012 | Form NT 10-K filed 2012-09-28 (accession 0001165527-12-001030) notified the SEC of delayed 10-K filing for period ending 2012-06-30. Substantive filing landed 2012-10-15 (accession 0001165527-12-001070), 17 days after the 2012-09-28 filing … | view ↗ |
| Late Filing | low | NT 10-K · Sep 30, 2024 | Form NT 10-K filed 2024-09-30 (accession 0001193125-24-229119) notified the SEC of delayed 10-K filing for period ending 2024-06-30. Substantive filing landed 2024-10-07 (accession 0000950170-24-113321), 9 days after the 2024-09-28 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2012 | Form NT 10-Q filed 2012-05-16 (accession 0001165527-12-000493) notified the SEC of delayed 10-Q filing for period ending 2012-03-31. Substantive filing landed 2012-05-21 (accession 0001165527-12-000525), 6 days after the 2012-05-15 filing d… | view ↗ |
Related on HURA
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.