IONI Risk Flags
Consolidated view of every risk_flag row IONIhas 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 · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001493152-24-019337) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-07-12 (accession 0001493152-24-027124), 58 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001493152-24-012219) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-06-06 (accession 0001493152-24-022975), 68 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001140361-23-015468) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-28 (accession 0001140361-23-021075), 28 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001140361-22-041486) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-12-07 (accession 0001140361-22-044629), 23 days after the 2022-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 29, 2019 | Form NT 10-K filed 2019-03-29 (accession 0001140361-19-005965) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-16 (accession 0001140361-19-007185), 16 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2018 | Form NT 10-Q filed 2018-05-15 (accession 0001140361-18-023790) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-06-19 (accession 0001140361-18-029182), 35 days after the 2018-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 30, 2018 | Form NT 10-K filed 2018-03-30 (accession 0001140361-18-016247) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-06-08 (accession 0001140361-18-027878), 69 days after the 2018-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2017 | Form NT 10-K filed 2017-03-31 (accession 0001213900-17-003049) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-04-17 (accession 0001213900-17-003840), 17 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2016 | Form NT 10-K filed 2016-03-31 (accession 0001213900-16-012086) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-19 (accession 0001213900-16-012644), 20 days after the 2016-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001493152-26-014153) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001493152-26-016842), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001641172-25-001694) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-11 (accession 0001641172-25-003678), 11 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2023 | Form NT 10-Q filed 2023-11-14 (accession 0001493152-23-041287) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-20 (accession 0001493152-23-042137), 6 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 0001493152-23-028970) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-21 (accession 0001493152-23-029711), 7 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001140361-23-024722) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-22 (accession 0001140361-23-025964), 7 days after the 2023-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 16, 2022 | Form NT 10-Q filed 2022-08-16 (accession 0001140361-22-029696) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-22 (accession 0001140361-22-030521), 8 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2017 | Form NT 10-Q filed 2017-11-14 (accession 0001213900-17-011910) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-14 (accession 0001213900-17-011909), 0 days after the 2017-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2017 | Form NT 10-Q filed 2017-05-15 (accession 0001213900-17-005197) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-22 (accession 0001213900-17-005637), 7 days after the 2017-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2016 | Form NT 10-Q filed 2016-11-14 (accession 0001213900-16-018429) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-21 (accession 0001213900-16-018790), 7 days after the 2016-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2016 | Form NT 10-Q filed 2016-08-15 (accession 0001213900-16-015966) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-17 (accession 0001213900-16-016156), 3 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2016 | Form NT 10-Q filed 2016-05-16 (accession 0001213900-16-013347) notified the SEC of delayed 10-Q filing for period ending 2016-03-31. Substantive filing landed 2016-05-20 (accession 0001213900-16-013682), 5 days after the 2016-05-15 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 15, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-15 (accession 0001493152-26-016842) was 'Mac Accounting Group & CPAs, LLP' (PCAOB Firm ID: 6258). Prior 10-K filed 2025-04-11 (accession 0001641172-25-003678) was 'Kreit & Chiu CPA LLP' (PCAOB Fi… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001140361-22-019367) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-23 (accession 0001140361-22-020285), 8 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001140361-22-012360) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-08 (accession 0001140361-22-013661), 8 days after the 2022-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 18, 2015 | Form NT 10-Q filed 2015-05-18 (accession 0001213900-15-003913) notified the SEC of delayed 10-Q filing for period ending 2015-03-31. Substantive filing landed 2015-05-18 (accession 0001213900-15-003952), 3 days after the 2015-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2015 | Form NT 10-K filed 2015-03-31 (accession 0001213900-15-002239) notified the SEC of delayed 10-K filing for period ending 2014-12-31. Substantive filing landed 2015-04-09 (accession 0001213900-15-002569), 9 days after the 2015-03-31 filing d… | view ↗ |
Related on IONI
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.