JBI Risk Flags
Consolidated view of every risk_flag row JBIhas 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 | medium | 10-K · Feb 26, 2025 | PCAOB-tagged auditor in 10-K filed 2025-02-26 (accession 0001839839-25-000032) was 'KPMG LLP' (PCAOB Firm ID: 185). Prior 10-K filed 2024-02-28 (accession 0001839839-24-000066) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). | view ↗ |
| Delisting | medium | 25-NSE · Nov 12, 2021 | Form 25-NSE filed 2021-11-12 (accession 0000876661-21-001602) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | low | NT 10-K · Mar 16, 2023 | Form NT 10-K filed 2023-03-16 (accession 0001193125-23-072566) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-03-29 (accession 0001839839-23-000024), 2 days before the 2023-03-31 filing … | view ↗ |
Related on JBI
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.