INTG Risk Flags
Consolidated view of every risk_flag row INTGhas 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 · Feb 14, 2008 | Form NT 10-Q filed 2008-02-14 (accession 0000086759-08-000004) notified the SEC of delayed 10-Q filing for period ending 2007-12-31. Substantive filing landed 2008-11-12 (accession 0000086759-08-000036), 272 days after the 2008-02-14 filing… | view ↗ |
| Late Filing | high | NT 10-K · Sep 29, 2005 | Form NT 10-K filed 2005-09-29 (accession 0000086759-05-000018) notified the SEC of delayed 10-K filing for period ending 2005-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Sep 28, 2004 | Form NT 10-K filed 2004-09-28 (accession 0000086759-04-000015) notified the SEC of delayed 10-K filing for period ending 2004-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · May 14, 1999 | Form NT 10-Q filed 1999-05-14 (accession 0000889812-99-001506) notified the SEC of delayed 10-Q filing for period ending 1999-03-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Auditor Change | medium | 10-K/A · Oct 16, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-10-16 (accession 0001493152-23-037402) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). Prior 10-K filed 2022-09-28 (accession 0001493152-22-027014) was 'Moss Adams LLP' (PCAOB Firm ID: 659). | view ↗ |
| Late Filing | medium | NT 10-K · Sep 28, 2023 | Form NT 10-K filed 2023-09-28 (accession 0001493152-23-034519) notified the SEC of delayed 10-K filing for period ending 2023-06-30. Substantive filing landed 2023-10-16 (accession 0001493152-23-037253), 18 days after the 2023-09-28 filing … | view ↗ |
| Delisting | medium | 25 · Apr 11, 2007 | Form 25 filed 2007-04-11 (accession 0000086759-07-000005) 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 2026-05-15)… | view ↗ |
| Late Filing | low | NT 10-K · Sep 30, 2025 | Form NT 10-K filed 2025-09-30 (accession 0001493152-25-016137) notified the SEC of delayed 10-K filing for period ending 2025-06-30. Substantive filing landed 2025-09-30 (accession 0001493152-25-016154), 2 days after the 2025-09-28 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 15, 2024 | Form NT 10-Q filed 2024-02-15 (accession 0001493152-24-006788) notified the SEC of delayed 10-Q filing for period ending 2023-12-31. Substantive filing landed 2024-02-20 (accession 0001493152-24-007070), 6 days after the 2024-02-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 14, 2021 | Form NT 10-Q filed 2021-05-14 (accession 0001493152-21-011464) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-21 (accession 0001493152-21-012516), 6 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Sep 29, 2017 | Form NT 10-K filed 2017-09-29 (accession 0001144204-17-050683) notified the SEC of delayed 10-K filing for period ending 2017-06-30. Substantive filing landed 2017-10-13 (accession 0001144204-17-052400), 15 days after the 2017-09-28 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 14, 2014 | Form NT 10-Q filed 2014-05-14 (accession 0001144204-14-030505) notified the SEC of delayed 10-Q filing for period ending 2014-03-31. Substantive filing landed 2014-05-16 (accession 0001144204-14-031735), 1 days after the 2014-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 14, 2014 | Form NT 10-Q filed 2014-02-14 (accession 0001144204-14-009862) notified the SEC of delayed 10-Q filing for period ending 2013-12-31. Substantive filing landed 2014-02-18 (accession 0001144204-14-010359), 4 days after the 2014-02-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Sep 28, 2009 | Form NT 10-K filed 2009-09-28 (accession 0000086759-09-000019) notified the SEC of delayed 10-K filing for period ending 2009-06-30. Substantive filing landed 2009-10-13 (accession 0000086759-09-000027), 15 days after the 2009-09-28 filing … | view ↗ |
Related on INTG
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.