JUSHF Risk Flags
Consolidated view of every risk_flag row JUSHFhas 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 · Mar 6, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-06 (accession 0001628280-25-010947) was 'Macias Gini & O’Connell LLP' (PCAOB Firm ID: 324). Prior 10-K filed 2024-04-01 (accession 0001628280-24-014147) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | medium | NT 10-K · Mar 15, 2024 | Form NT 10-K filed 2024-03-15 (accession 0001628280-24-011450) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-01 (accession 0001628280-24-014147), 2 days after the 2024-03-30 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001628280-23-010016) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-18 (accession 0001628280-23-011841), 18 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2022 | Form NT 10-Q filed 2022-11-15 (accession 0001628280-22-030008) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-21 (accession 0001628280-22-030579), 7 days after the 2022-11-14 filing d… | view ↗ |
Related on JUSHF
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.