KARX Risk Flags
Consolidated view of every risk_flag row KARXhas 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-K · Aug 29, 2025 | Form NT 10-K filed 2025-08-29 (accession 0001477932-25-006417) notified the SEC of delayed 10-K filing for period ending 2025-05-31. Substantive filing landed 2025-09-15 (accession 0001477932-25-006766), 17 days after the 2025-08-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Apr 13, 2026 | Form NT 10-Q filed 2026-04-13 (accession 0001477932-26-002145) notified the SEC of delayed 10-Q filing for period ending 2026-02-28. Substantive filing landed 2026-04-20 (accession 0001477932-26-002423), 6 days after the 2026-04-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 14, 2026 | Form NT 10-Q filed 2026-01-14 (accession 0001477932-26-000193) notified the SEC of delayed 10-Q filing for period ending 2025-11-30. Substantive filing landed 2026-01-20 (accession 0001477932-26-000285), 6 days after the 2026-01-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Apr 14, 2025 | Form NT 10-Q filed 2025-04-14 (accession 0001477932-25-002689) notified the SEC of delayed 10-Q filing for period ending 2025-02-28. Substantive filing landed 2025-04-18 (accession 0001477932-25-002844), 4 days after the 2025-04-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 13, 2025 | Form NT 10-Q filed 2025-01-13 (accession 0001477932-25-000191) notified the SEC of delayed 10-Q filing for period ending 2024-11-30. Substantive filing landed 2025-01-21 (accession 0001477932-25-000366), 7 days after the 2025-01-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Oct 15, 2024 | Form NT 10-Q filed 2024-10-15 (accession 0001477932-24-006402) notified the SEC of delayed 10-Q filing for period ending 2024-08-31. Substantive filing landed 2024-10-21 (accession 0001477932-24-006601), 6 days after the 2024-10-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Sep 3, 2024 | Form NT 10-K filed 2024-09-03 (accession 0001477932-24-005436) notified the SEC of delayed 10-K filing for period ending 2024-05-31. Substantive filing landed 2024-09-13 (accession 0001477932-24-005717), 15 days after the 2024-08-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Apr 15, 2024 | Form NT 10-Q filed 2024-04-15 (accession 0001477932-24-002069) notified the SEC of delayed 10-Q filing for period ending 2024-02-29. Substantive filing landed 2024-04-22 (accession 0001477932-24-002277), 8 days after the 2024-04-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 17, 2024 | Form NT 10-Q filed 2024-01-17 (accession 0001477932-24-000227) notified the SEC of delayed 10-Q filing for period ending 2023-11-30. Substantive filing landed 2024-01-22 (accession 0001477932-24-000317), 8 days after the 2024-01-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Oct 16, 2023 | Form NT 10-Q filed 2023-10-16 (accession 0001477932-23-007656) notified the SEC of delayed 10-Q filing for period ending 2023-08-31. Substantive filing landed 2023-10-23 (accession 0001477932-23-007813), 8 days after the 2023-10-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Sep 1, 2023 | Form NT 10-K filed 2023-09-01 (accession 0001477932-23-006589) notified the SEC of delayed 10-K filing for period ending 2023-05-31. Substantive filing landed 2023-09-13 (accession 0001477932-23-006860), 15 days after the 2023-08-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 18, 2023 | Form NT 10-Q filed 2023-01-18 (accession 0001477932-23-000358) notified the SEC of delayed 10-Q filing for period ending 2022-11-30. Substantive filing landed 2023-01-23 (accession 0001477932-23-000473), 9 days after the 2023-01-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Sep 13, 2023 | PCAOB-tagged auditor in 10-K filed 2023-09-13 (accession 0001477932-23-006860) was 'Fruci & Associates II, PLLC' (PCAOB Firm ID: 5525). Prior 10-K filed 2022-09-13 (accession 0001477932-22-006846) was 'MICHAEL GILLESPIE & ASSOCIATES, PLLC' … | view ↗ |
| Late Filing | low | NT 10-K · Aug 30, 2022 | Form NT 10-K filed 2022-08-30 (accession 0001477932-22-006523) notified the SEC of delayed 10-K filing for period ending 2022-05-31. Substantive filing landed 2022-09-13 (accession 0001477932-22-006846), 15 days after the 2022-08-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Oct 15, 2021 | Form NT 10-Q filed 2021-10-15 (accession 0001477932-21-007332) notified the SEC of delayed 10-Q filing for period ending 2021-08-31. Substantive filing landed 2021-10-18 (accession 0001477932-21-007360), 3 days after the 2021-10-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Jan 15, 2020 | Form NT 10-Q filed 2020-01-15 (accession 0001477932-20-000210) notified the SEC of delayed 10-Q filing for period ending 2019-11-30. Substantive filing landed 2020-01-15 (accession 0001477932-20-000218), 1 days after the 2020-01-14 filing d… | view ↗ |
Related on KARX
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.