KOPN Risk Flags
Consolidated view of every risk_flag row KOPNhas 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-Q · Nov 4, 2016 | Form NT 10-Q filed 2016-11-04 (accession 0001193125-16-759818) notified the SEC of delayed 10-Q filing for period ending 2016-09-24. Substantive filing landed 2017-03-23 (accession 0000771266-17-000014), 135 days after the 2016-11-08 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Nov 7, 2007 | Form NT 10-Q filed 2007-11-07 (accession 0001193125-07-238659) notified the SEC of delayed 10-Q filing for period ending 2007-09-29. Substantive filing landed 2008-03-17 (accession 0001193125-08-059087), 125 days after the 2007-11-13 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Aug 10, 2007 | Form NT 10-Q filed 2007-08-10 (accession 0001193125-07-179095) notified the SEC of delayed 10-Q filing for period ending 2007-06-30. Substantive filing landed 2008-03-17 (accession 0001193125-08-059087), 216 days after the 2007-08-14 filing… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 27, 2026 | Form NT 10-K filed 2026-03-27 (accession 0001493152-26-013186) notified the SEC of delayed 10-K filing for period ending 2025-12-27. Substantive filing landed 2026-04-13 (accession 0001493152-26-016338), 17 days after the 2026-03-27 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 27, 2025 | Form NT 10-K filed 2025-03-27 (accession 0001641172-25-000919) notified the SEC of delayed 10-K filing for period ending 2024-12-28. Substantive filing landed 2025-04-17 (accession 0001641172-25-005135), 20 days after the 2025-03-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 9, 2008 | Form NT 10-Q filed 2008-05-09 (accession 0001193125-08-109570) notified the SEC of delayed 10-Q filing for period ending 2008-03-29. Substantive filing landed 2008-06-23 (accession 0001193125-08-138035), 41 days after the 2008-05-13 filing … | view ↗ |
| Auditor Change | low | 10-K · Apr 13, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-13 (accession 0001493152-26-016338) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). Prior 10-K filed 2025-04-17 (accession 0001641172-25-005135) was 'RSM US LLP' (PCAOB Firm ID: 49). | view ↗ |
| Late Filing | low | NT 10-K · Mar 16, 2018 | Form NT 10-K filed 2018-03-16 (accession 0000771266-18-000009) notified the SEC of delayed 10-K filing for period ending 2017-12-30. Substantive filing landed 2018-03-23 (accession 0000771266-18-000012), 7 days before the 2018-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 17, 2017 | Form NT 10-K filed 2017-03-17 (accession 0000771266-17-000011) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-03-23 (accession 0000771266-17-000016), 8 days before the 2017-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 8, 2015 | Form NT 10-Q filed 2015-05-08 (accession 0001193125-15-179441) notified the SEC of delayed 10-Q filing for period ending 2015-03-28. Substantive filing landed 2015-05-11 (accession 0000771266-15-000018), 1 days before the 2015-05-12 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 14, 2014 | Form NT 10-K filed 2014-03-14 (accession 0001193125-14-098141) notified the SEC of delayed 10-K filing for period ending 2013-12-28. Substantive filing landed 2014-03-17 (accession 0000771266-14-000007), 11 days before the 2014-03-28 filing… | view ↗ |
| Late Filing | low | NT 10-K · Mar 15, 2013 | Form NT 10-K filed 2013-03-15 (accession 0001193125-13-107834) notified the SEC of delayed 10-K filing for period ending 2012-12-29. Substantive filing landed 2013-03-18 (accession 0000771266-13-000006), 11 days before the 2013-03-29 filing… | view ↗ |
| Late Filing | low | NT 10-K · Mar 14, 2008 | Form NT 10-K filed 2008-03-14 (accession 0001193125-08-057525) notified the SEC of delayed 10-K filing for period ending 2007-12-29. Substantive filing landed 2008-03-17 (accession 0001193125-08-059105), 11 days before the 2008-03-28 filing… | view ↗ |
Related on KOPN
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.