ITOX Risk Flags
Consolidated view of every risk_flag row ITOXhas 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 | extreme | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001683168-24-001974) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-07-03 (accession 0001683168-24-004655), 95 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | extreme | NT 10-Q · Jun 29, 2020 | Form NT 10-Q filed 2020-06-29 (accession 0001683168-20-002110) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-08-19 (accession 0001683168-20-002810), 96 days after the 2020-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001683168-26-002490) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-05-11 (accession 0001683168-26-003672), 41 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001683168-25-008392) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-12-12 (accession 0001683168-25-009094), 28 days after the 2025-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Aug 14, 2025 | Form NT 10-Q filed 2025-08-14 (accession 0001683168-25-006136) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-09-19 (accession 0001683168-25-007154), 36 days after the 2025-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001683168-25-002071) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-30 (accession 0001683168-25-002978), 30 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 14, 2024 | Form NT 10-Q filed 2024-11-14 (accession 0001683168-24-008050) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2025-01-10 (accession 0001683168-25-000194), 57 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001683168-24-003556) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-07-12 (accession 0001683168-24-004808), 58 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2019 | Form NT 10-K filed 2019-04-01 (accession 0001683168-19-000905) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-16 (accession 0001683168-19-001071), 16 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 12, 2004 | Form NT 10-Q filed 2004-11-12 (accession 0001014897-04-000167) notified the SEC of delayed 10-Q filing for period ending 2004-09-30. 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 | medium | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001683168-25-003649) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001683168-25-003898), 5 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001683168-24-005644) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001683168-24-005899), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2023 | Form NT 10-Q filed 2023-08-14 (accession 0001683168-23-005678) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-18 (accession 0001683168-23-005909), 4 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 0001683168-23-003349) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-22 (accession 0001683168-23-003604), 7 days after the 2023-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001683168-22-002182) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-14 (accession 0001683168-22-002671), 14 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2021 | Form NT 10-K filed 2021-03-31 (accession 0001683168-21-001151) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-06 (accession 0001683168-21-001249), 6 days after the 2021-03-31 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 17, 2020 | Form NT 10-Q filed 2020-08-17 (accession 0001683168-20-002781) notified the SEC of delayed 10-Q filing for period ending 2020-06-30. Substantive filing landed 2020-08-19 (accession 0001683168-20-002810), 5 days after the 2020-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · May 15, 2020 | Form NT 10-K filed 2020-05-15 (accession 0001683168-20-001582) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-06-23 (accession 0001683168-20-002038), 85 days after the 2020-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2018 | Form NT 10-Q filed 2018-05-15 (accession 0001683168-18-001364) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-05-21 (accession 0001683168-18-001492), 6 days after the 2018-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 3, 2018 | Form NT 10-K filed 2018-04-03 (accession 0001683168-18-000903) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-17 (accession 0001683168-18-001033), 17 days after the 2018-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · Apr 30, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-30 (accession 0001683168-25-002978) was 'Fruci & Associates II' (PCAOB Firm ID: 5525). Prior 10-K filed 2024-07-03 (accession 0001683168-24-004655) was 'Haynie & Company' (PCAOB Firm ID: 457). | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001683168-23-002068) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-13 (accession 0001683168-23-002351), 13 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2017 | Form NT 10-Q filed 2017-08-15 (accession 0001683168-17-002150) notified the SEC of delayed 10-Q filing for period ending 2017-06-30. Substantive filing landed 2017-08-21 (accession 0001683168-17-002186), 7 days after the 2017-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2016 | Form NT 10-K filed 2016-03-31 (accession 0001014897-16-000498) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-01 (accession 0001014897-16-000509), 2 days after the 2016-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2012 | Form NT 10-Q filed 2012-08-15 (accession 0001014897-12-000221) notified the SEC of delayed 10-Q filing for period ending 2012-06-30. Substantive filing landed 2012-08-15 (accession 0001014897-12-000235), 1 days after the 2012-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2008 | Form NT 10-Q filed 2008-11-14 (accession 0001014897-08-000137) notified the SEC of delayed 10-Q filing for period ending 2008-09-30. Substantive filing landed 2008-11-19 (accession 0001014897-08-000146), 5 days after the 2008-11-14 filing d… | view ↗ |
Related on ITOX
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.