JAGX Risk Flags
Consolidated view of every risk_flag row JAGXhas 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/A · Apr 28, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-04-28 (accession 0001104659-23-053063) was 'RBSM, LLP' (PCAOB Firm ID: 587). Prior 10-K filed 2022-03-11 (accession 0001558370-22-003435) was 'Mayer Hoffman McCann P.C.' (PCAOB Firm ID: 199). | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001193125-26-137948) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-07 (accession 0001193125-26-144470), 7 days after the 2026-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 16, 2022 | Form NT 10-Q filed 2022-08-16 (accession 0001104659-22-091787) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-22 (accession 0001558370-22-013831), 8 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2021 | Form NT 10-Q filed 2021-11-15 (accession 0001104659-21-139225) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-17 (accession 0001558370-21-016117), 3 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2020 | Form NT 10-K filed 2020-03-31 (accession 0001104659-20-041238) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-04-03 (accession 0001558370-20-003581), 4 days after the 2020-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2019 | Form NT 10-Q filed 2019-05-15 (accession 0001104659-19-029717) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-21 (accession 0001558370-19-005241), 6 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2019 | Form NT 10-K filed 2019-04-01 (accession 0001104659-19-018922) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-10 (accession 0001558370-19-002908), 10 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2018 | Form NT 10-Q filed 2018-11-15 (accession 0001104659-18-068526) notified the SEC of delayed 10-Q filing for period ending 2018-09-30. Substantive filing landed 2018-11-19 (accession 0001558370-18-009419), 5 days after the 2018-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 2, 2018 | Form NT 10-K filed 2018-04-02 (accession 0001104659-18-021837) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-09 (accession 0001047469-18-002654), 9 days after the 2018-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2017 | Form NT 10-Q filed 2017-11-15 (accession 0001104659-17-068879) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-20 (accession 0001104659-17-069520), 6 days after the 2017-11-14 filing d… | view ↗ |
Related on JAGX
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.