ISTR Risk Flags
Consolidated view of every risk_flag row ISTRhas 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 8, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-08 (accession 0001437749-23-005810) was 'HORNE LLP' (PCAOB Firm ID: 171). Prior 10-K filed 2022-03-09 (accession 0001437749-22-005693) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). | view ↗ |
| Auditor Change | medium | 10-K · Mar 16, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-16 (accession 0001437749-26-008446) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). Prior 10-K filed 2025-03-12 (accession 0001437749-25-007226) was 'HORNE LLP' (PCAOB Firm ID: 12). | view ↗ |
| Auditor Change | low | 10-K · Mar 12, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-12 (accession 0001437749-25-007226) was 'HORNE LLP' (PCAOB Firm ID: 12). Prior 10-K filed 2024-03-07 (accession 0001437749-24-006962) was 'HORNE LLP' (PCAOB Firm ID: 171). | view ↗ |
Related on ISTR
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.