KSEZ Risk Flags
Consolidated view of every risk_flag row KSEZhas 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 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001683168-25-008458) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-12-10 (accession 0001683168-25-009033), 26 days after the 2025-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 28, 2025 | Form NT 10-K filed 2025-03-28 (accession 0001683168-25-001964) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-24 (accession 0001683168-25-002782), 24 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2026 | Form NT 10-Q filed 2026-05-14 (accession 0001683168-26-003914) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. 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-K · Mar 30, 2026 | Form NT 10-K filed 2026-03-30 (accession 0001683168-26-002420) notified the SEC of delayed 10-K filing for period ending 2025-12-31. 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 · Aug 13, 2024 | Form NT 10-Q filed 2024-08-13 (accession 0001683168-24-005563) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001683168-24-005863), 5 days after the 2024-08-14 filing d… | view ↗ |
| Auditor Change | low | 10-K/A · Sep 26, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-09-26 (accession 0001683168-24-006662) was 'Bush & Associates CPA LLC' (PCAOB Firm ID: 6797). Prior 10-K filed 2023-03-30 (accession 0001683168-23-001957) was 'BF Borgers CPA PC' (PCAOB Firm ID: 504… | view ↗ |
| Late Filing | low | NT 10-K · Mar 27, 2024 | Form NT 10-K filed 2024-03-27 (accession 0001683168-24-001733) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-10 (accession 0001683168-24-002276), 11 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 11, 2023 | Form NT 10-Q filed 2023-08-11 (accession 0001683168-23-005548) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-21 (accession 0001683168-23-005930), 7 days after the 2023-08-14 filing d… | view ↗ |
Related on KSEZ
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.