KCRD Risk Flags
Consolidated view of every risk_flag row KCRDhas 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 · May 2, 2025 | Form NT 10-K filed 2025-05-02 (accession 0001477932-25-003225) notified the SEC of delayed 10-K filing for period ending 2025-01-31. Substantive filing landed 2025-05-19 (accession 0001477932-25-003933), 18 days after the 2025-05-01 filing … | view ↗ |
| Late Filing | high | NT 10-K · May 1, 2023 | Form NT 10-K filed 2023-05-01 (accession 0001477932-23-003016) notified the SEC of delayed 10-K filing for period ending 2023-01-31. Substantive filing landed 2023-05-19 (accession 0001477932-23-003764), 18 days after the 2023-05-01 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 29, 2022 | Form NT 10-K filed 2022-04-29 (accession 0001477932-22-002761) notified the SEC of delayed 10-K filing for period ending 2022-01-31. Substantive filing landed 2022-05-17 (accession 0001477932-22-003594), 16 days after the 2022-05-01 filing … | view ↗ |
| Late Filing | medium | NT 10-K · May 4, 2026 | Form NT 10-K filed 2026-05-04 (accession 0001477932-26-002732) notified the SEC of delayed 10-K filing for period ending 2026-01-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-Q · Dec 15, 2025 | Form NT 10-Q filed 2025-12-15 (accession 0001477932-25-008965) notified the SEC of delayed 10-Q filing for period ending 2025-10-31. Substantive filing landed 2025-12-22 (accession 0001477932-25-009119), 7 days after the 2025-12-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Sep 16, 2025 | Form NT 10-Q filed 2025-09-16 (accession 0001477932-25-006778) notified the SEC of delayed 10-Q filing for period ending 2025-07-31. Substantive filing landed 2025-09-22 (accession 0001477932-25-006912), 8 days after the 2025-09-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Dec 17, 2024 | Form NT 10-Q filed 2024-12-17 (accession 0001477932-24-008129) notified the SEC of delayed 10-Q filing for period ending 2024-10-31. Substantive filing landed 2024-12-17 (accession 0001477932-24-008152), 2 days after the 2024-12-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 30, 2024 | Form NT 10-K filed 2024-04-30 (accession 0001477932-24-002438) notified the SEC of delayed 10-K filing for period ending 2024-01-31. Substantive filing landed 2024-05-15 (accession 0001477932-24-003022), 15 days after the 2024-04-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Sep 14, 2023 | Form NT 10-Q filed 2023-09-14 (accession 0001477932-23-006896) notified the SEC of delayed 10-Q filing for period ending 2023-07-31. Substantive filing landed 2023-09-19 (accession 0001477932-23-006964), 5 days after the 2023-09-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Sep 14, 2022 | Form NT 10-Q filed 2022-09-14 (accession 0001477932-22-006896) notified the SEC of delayed 10-Q filing for period ending 2022-07-31. Substantive filing landed 2022-09-19 (accession 0001477932-22-007015), 5 days after the 2022-09-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jun 15, 2022 | Form NT 10-Q filed 2022-06-15 (accession 0001477932-22-004375) notified the SEC of delayed 10-Q filing for period ending 2022-04-30. Substantive filing landed 2022-06-21 (accession 0001477932-22-004522), 7 days after the 2022-06-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · May 15, 2024 | PCAOB-tagged auditor in 10-K filed 2024-05-15 (accession 0001477932-24-003022) was 'VICTOR MOKUOLU, CPA PLLC' (PCAOB Firm ID: 6771). Prior 10-K filed 2023-05-19 (accession 0001477932-23-003764) was 'Assurance Dimensions' (PCAOB Firm ID: 503… | view ↗ |
| Late Filing | low | NT 10-Q · Dec 15, 2021 | Form NT 10-Q filed 2021-12-15 (accession 0001477932-21-009280) notified the SEC of delayed 10-Q filing for period ending 2021-10-31. Substantive filing landed 2021-12-20 (accession 0001477932-21-009362), 5 days after the 2021-12-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Sep 14, 2021 | Form NT 10-Q filed 2021-09-14 (accession 0001477932-21-006310) notified the SEC of delayed 10-Q filing for period ending 2021-07-31. Substantive filing landed 2021-09-17 (accession 0001477932-21-006445), 3 days after the 2021-09-14 filing d… | view ↗ |
Related on KCRD
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.