IMMR Risk Flags
Consolidated view of every risk_flag row IMMRhas 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 · Dec 16, 2025 | Form NT 10-Q filed 2025-12-16 (accession 0001193125-25-320853) notified the SEC of delayed 10-Q filing for period ending 2025-10-31. Substantive filing landed 2026-03-26 (accession 0001193125-26-124580), 101 days after the 2025-12-15 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Sep 16, 2025 | Form NT 10-Q filed 2025-09-16 (accession 0001193125-25-205015) notified the SEC of delayed 10-Q filing for period ending 2025-07-31. Substantive filing landed 2026-03-26 (accession 0001193125-26-124580), 193 days after the 2025-09-14 filing… | view ↗ |
| Late Filing | high | NT 10-K · Jul 30, 2025 | Form NT 10-K filed 2025-07-30 (accession 0000950170-25-100273) notified the SEC of delayed 10-K filing for period ending 2025-04-30. Substantive filing landed 2026-03-12 (accession 0001193125-26-102681), 226 days after the 2025-07-29 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Aug 10, 2009 | Form NT 10-Q filed 2009-08-10 (accession 0000950123-09-033020) notified the SEC of delayed 10-Q filing for period ending 2009-06-30. Substantive filing landed 2010-02-08 (accession 0000950123-10-009959), 178 days after the 2009-08-14 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 10, 2009 | Form NT 10-Q filed 2009-11-10 (accession 0000950123-09-060817) notified the SEC of delayed 10-Q filing for period ending 2009-09-30. Substantive filing landed 2010-02-08 (accession 0000950123-10-009959), 86 days after the 2009-11-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Mar 18, 2026 | Form NT 10-Q filed 2026-03-18 (accession 0001193125-26-114246) notified the SEC of delayed 10-Q filing for period ending 2026-01-31. Substantive filing landed 2026-03-26 (accession 0001193125-26-124580), 9 days after the 2026-03-17 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001213900-24-069140) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001213900-24-070789), 5 days after the 2024-08-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 11, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-11 (accession 0001213900-24-021235) was 'Plante & Moran, PLLC' (PCAOB Firm ID: 166). Prior 10-K filed 2023-02-22 (accession 0001628280-23-004561) was 'ArmaninoLLP' (PCAOB Firm ID: 32). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 9, 2019 | Form NT 10-Q filed 2019-08-09 (accession 0001628280-19-010596) notified the SEC of delayed 10-Q filing for period ending 2019-08-09. Substantive filing landed 2019-08-14 (accession 0001628280-19-010731), 40 days before the 2019-09-23 filing… | view ↗ |
| Late Filing | low | NT 10-Q · May 10, 2018 | Form NT 10-Q filed 2018-05-10 (accession 0001193125-18-159271) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-05-11 (accession 0001628280-18-006703), 4 days before the 2018-05-15 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 12, 2010 | Form NT 10-K filed 2010-03-12 (accession 0000950123-10-024143) notified the SEC of delayed 10-K filing for period ending 2009-12-31. Substantive filing landed 2010-03-30 (accession 0000950123-10-029996), 1 days before the 2010-03-31 filing … | view ↗ |
Related on IMMR
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.