KITT Risk Flags
Consolidated view of every risk_flag row KITThas 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 · Apr 15, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-15 (accession 0001849820-26-000051) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). Prior 10-K filed 2025-04-15 (accession 0001849820-25-000108) was 'Whitley Penn LLP' (PCAOB Firm ID: 726). | view ↗ |
| Auditor Change | medium | 10-K · Mar 28, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-28 (accession 0001213900-23-023683) was 'Whitley Penn LLP' (PCAOB Firm ID: 726). Prior 10-K filed 2022-03-29 (accession 0001213900-22-015818) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). | view ↗ |
| Delisting | medium | 25-NSE · Sep 12, 2022 | Form 25-NSE filed 2022-09-12 (accession 0001354457-22-000514) 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 · Sep 12, 2022 | Form 25-NSE filed 2022-09-12 (accession 0001354457-22-000513) 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 | medium | NT 10-Q · Aug 31, 2021 | Form NT 10-Q filed 2021-08-31 (accession 0001213900-21-045890) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-08-31 (accession 0001213900-21-045892), 17 days after the 2021-08-14 filing … | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001849820-26-000037) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001849820-26-000051), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001849820-25-000079) notified the SEC of delayed 10-K filing for period ending 2025-03-31. Substantive filing landed 2025-04-15 (accession 0001849820-25-000108), 75 days before the 2025-06-29 filing… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001849820-24-000015) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-10 (accession 0001849820-24-000029), 11 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2022 | Form NT 10-Q filed 2022-05-17 (accession 0001213900-22-027661) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-20 (accession 0001213900-22-028634), 5 days after the 2022-05-15 filing d… | view ↗ |
Related on KITT
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.