ITP Risk Flags
Consolidated view of every risk_flag row ITPhas 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 · Jan 15, 2008 | Form NT 10-Q filed 2008-01-15 (accession 0001193805-08-000108) notified the SEC of delayed 10-Q filing for period ending 2007-11-30. Substantive filing landed 2008-05-21 (accession 0001193805-08-001396), 128 days after the 2008-01-14 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · May 13, 2026 | Form NT 10-Q filed 2026-05-13 (accession 0001213900-26-055810) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001213900-26-036737) notified the SEC of delayed 10-K filing for period ending 2025-12-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 3, 2018 | Form NT 10-K filed 2018-04-03 (accession 0001213900-18-003987) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-17 (accession 0001213900-18-004589), 17 days after the 2018-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2008 | Form NT 10-K filed 2008-04-01 (accession 0001193805-08-001019) notified the SEC of delayed 10-K filing for period ending 2007-12-31. Substantive filing landed 2008-04-15 (accession 0001193805-08-001115), 16 days after the 2008-03-30 filing … | view ↗ |
| Auditor Change | low | 10-K · Apr 11, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-11 (accession 0001213900-25-031072) was 'GGF CPA LTD' (PCAOB Firm ID: 2729). Prior 10-K filed 2024-03-27 (accession 0001213900-24-026607) was 'WWC, P.C.' (PCAOB Firm ID: 1171). | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001013762-25-004408) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-11 (accession 0001213900-25-031072), 11 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001213900-24-098806) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-15 (accession 0001213900-24-099096), 1 days after the 2024-11-14 filing d… | view ↗ |
Related on ITP
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.