ILLR Risk Flags
Consolidated view of every risk_flag row ILLRhas 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-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001213900-25-026304) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2026-01-26 (accession 0001213900-26-007545), 301 days after the 2025-03-31 filing… | view ↗ |
| Auditor Change | high | 10-K · Apr 3, 2023 | PCAOB-tagged auditor in 10-K filed 2023-04-03 (accession 0001213900-23-026399) was 'WWC, P.C' (PCAOB Firm ID: 1171). Prior 10-K filed 2022-03-14 (accession 0001213900-22-012228) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | high | NT 10-Q · May 18, 2021 | Form NT 10-Q filed 2021-05-18 (accession 0001213900-21-027247) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-06-16 (accession 0001213900-21-032740), 32 days after the 2021-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001213900-23-025636) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-03 (accession 0001213900-23-026399), 3 days after the 2023-03-31 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001213900-22-072440) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-17 (accession 0001213900-22-073285), 3 days after the 2022-11-14 filing d… | view ↗ |
| Delisting | medium | 25-NSE · Nov 14, 2022 | Form 25-NSE filed 2022-11-14 (accession 0001354457-22-000647) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 16, 2021 | Form NT 10-Q filed 2021-11-16 (accession 0001213900-21-059731) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-16 (accession 0001213900-21-059739), 2 days after the 2021-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 14, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-14 (accession 0001213900-26-043341) was 'Enrome LLP' (PCAOB Firm ID: 6907). Prior 10-K filed 2026-01-26 (accession 0001213900-26-007545) was 'WWC, P.C.' (PCAOB Firm ID: 1171). | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001213900-26-037586) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-14 (accession 0001213900-26-043341), 14 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2020 | Form NT 10-Q filed 2020-05-15 (accession 0001213900-20-012653) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-05-18 (accession 0001213900-20-012834), 3 days after the 2020-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2020 | Form NT 10-K filed 2020-03-31 (accession 0001213900-20-008076) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-03-31 (accession 0001213900-20-008207), 1 days after the 2020-03-30 filing d… | view ↗ |
Related on ILLR
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.