IMSR Risk Flags
Consolidated view of every risk_flag row IMSRhas 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 30, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-30 (accession 0001104659-26-036846) was 'UHY LLP' (PCAOB Firm ID: 1195). Prior 10-K/A filed 2025-07-17 (accession 0001213900-25-064894) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001213900-25-044645) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001213900-25-045957), 5 days after the 2025-05-15 filing d… | view ↗ |
Related on IMSR
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.