JTAI Risk Flags
Consolidated view of every risk_flag row JTAIhas 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 |
|---|---|---|---|---|
| Delisting | medium | 25-NSE · Sep 10, 2024 | Form 25-NSE filed 2024-09-10 (accession 0001354457-24-000668) 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 ↗ |
| Delisting | medium | 25-NSE · Aug 10, 2023 | Form 25-NSE filed 2023-08-10 (accession 0001354457-23-000572) 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 ↗ |
| Auditor Change | low | 10-K · Mar 6, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-06 (accession 0001493152-26-009165) was 'HACKER, JOHNSON & SMITH PA' (PCAOB Firm ID: 400). Prior 10-K filed 2025-03-26 (accession 0001641172-25-000794) was 'HACKER, JOHNSON & SMITH PA' (PCAOB Firm … | view ↗ |
| Auditor Change | low | 10-K/A · Aug 15, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-08-15 (accession 0001493152-24-032622) was 'HACKER, JOHNSON & SMITH PA' (PCAOB Firm ID: 34). Prior 10-K filed 2023-02-22 (accession 0001493152-23-005793) was 'Hacker Johnson & Smith PA' (PCAOB Firm … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2023 | Form NT 10-Q filed 2023-11-14 (accession 0001493152-23-041324) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-20 (accession 0001493152-23-042154), 6 days after the 2023-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2023 | Form NT 10-Q filed 2023-08-14 (accession 0001493152-23-028386) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-21 (accession 0001493152-23-029620), 7 days after the 2023-08-14 filing d… | view ↗ |
Related on JTAI
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.