ILAL Risk Flags
Consolidated view of every risk_flag row ILALhas 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 | extreme | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001493152-23-010203) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-07-06 (accession 0001493152-23-023833), 97 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001493152-26-014604) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-27 (accession 0001493152-26-019199), 27 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001641172-25-011132) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-06-06 (accession 0001641172-25-013999), 22 days after the 2025-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001641172-25-001976) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-05-21 (accession 0001641172-25-011931), 51 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001493152-24-020176) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-07-09 (accession 0001493152-24-026653), 55 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 2, 2024 | Form NT 10-K filed 2024-04-02 (accession 0001493152-24-012678) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-06-27 (accession 0001493152-24-025481), 89 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001493152-23-017647) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-07-18 (accession 0001493152-23-024856), 64 days after the 2023-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 14, 2019 | Form NT 10-Q filed 2019-11-14 (accession 0001493152-19-017535) notified the SEC of delayed 10-Q filing for period ending 2019-09-30. Substantive filing landed 2020-01-03 (accession 0001493152-20-000105), 50 days after the 2019-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 29, 2019 | Form NT 10-K filed 2019-03-29 (accession 0001493152-19-004148) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-24 (accession 0001493152-19-005858), 24 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 17, 2025 | Form NT 10-Q filed 2025-11-17 (accession 0001493152-25-023730) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001493152-25-024270), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001493152-24-046287) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-21 (accession 0001493152-24-047029), 7 days after the 2024-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001493152-24-032135) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001493152-24-032907), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2023 | Form NT 10-Q filed 2023-11-14 (accession 0001493152-23-041003) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-22 (accession 0001493152-23-042479), 8 days after the 2023-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2023 | Form NT 10-Q filed 2023-08-15 (accession 0001493152-23-028704) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-21 (accession 0001493152-23-029488), 7 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001493152-22-031714) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-21 (accession 0001493152-22-033071), 7 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2022 | Form NT 10-Q filed 2022-08-15 (accession 0001493152-22-022680) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-17 (accession 0001493152-22-023366), 3 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001493152-22-013664) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-18 (accession 0001493152-22-014327), 3 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001493152-22-008426) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-15 (accession 0001493152-22-010050), 15 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 16, 2021 | Form NT 10-Q filed 2021-08-16 (accession 0001493152-21-020161) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-08-23 (accession 0001493152-21-020918), 9 days after the 2021-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 17, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001493152-21-011850) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-20 (accession 0001493152-21-012355), 5 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2021 | Form NT 10-K filed 2021-03-31 (accession 0001493152-21-007413) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-02 (accession 0001493152-21-007851), 2 days after the 2021-03-31 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001493152-20-021661) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-20 (accession 0001493152-20-022137), 6 days after the 2020-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 17, 2020 | Form NT 10-Q filed 2020-08-17 (accession 0001493152-20-016086) notified the SEC of delayed 10-Q filing for period ending 2020-06-30. Substantive filing landed 2020-08-21 (accession 0001493152-20-016456), 7 days after the 2020-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2020 | Form NT 10-Q filed 2020-05-15 (accession 0001493152-20-008943) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-05-22 (accession 0001493152-20-009670), 7 days after the 2020-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2020 | Form NT 10-K filed 2020-03-30 (accession 0001493152-20-005001) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-04-14 (accession 0001493152-20-006357), 15 days after the 2020-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2019 | Form NT 10-Q filed 2019-08-15 (accession 0001493152-19-012676) notified the SEC of delayed 10-Q filing for period ending 2019-06-30. Substantive filing landed 2019-08-15 (accession 0001493152-19-012801), 1 days after the 2019-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2019 | Form NT 10-Q filed 2019-05-16 (accession 0001493152-19-007600) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-17 (accession 0001493152-19-007736), 2 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2018 | Form NT 10-Q filed 2018-11-15 (accession 0001127855-18-000267) notified the SEC of delayed 10-Q filing for period ending 2018-09-30. Substantive filing landed 2018-11-30 (accession 0001493152-18-016905), 16 days after the 2018-11-14 filing … | view ↗ |
| Auditor Change | low | 10-K · Jun 27, 2024 | PCAOB-tagged auditor in 10-K filed 2024-06-27 (accession 0001493152-24-025481) was 'M&K CPAS, PLLC' (PCAOB Firm ID: 6797). Prior 10-K filed 2023-07-06 (accession 0001493152-23-023833) was 'HASKELL & WHITE LLP' (PCAOB Firm ID: 200). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2018 | Form NT 10-Q filed 2018-08-14 (accession 0001127855-18-000136) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-20 (accession 0001127855-18-000153), 6 days after the 2018-08-14 filing d… | view ↗ |
Related on ILAL
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.