KTCC Risk Flags
Consolidated view of every risk_flag row KTCChas 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 · Feb 10, 2021 | Form NT 10-Q filed 2021-02-10 (accession 0000719733-21-000013) notified the SEC of delayed 10-Q filing for period ending 2020-12-26. Substantive filing landed 2021-07-07 (accession 0000719733-21-000058), 148 days after the 2021-02-09 filing… | view ↗ |
| Auditor Change | medium | 10-K · Sep 17, 2025 | PCAOB-tagged auditor in 10-K filed 2025-09-17 (accession 0000719733-25-000086) was 'Baker Tilly US, LLP' (PCAOB Firm ID: 23). Prior 10-K filed 2024-10-15 (accession 0000719733-24-000113) was 'Moss Adams LLP' (PCAOB Firm ID: 659). | view ↗ |
| Late Filing | medium | NT 10-K · Sep 30, 2024 | Form NT 10-K filed 2024-09-30 (accession 0000719733-24-000098) notified the SEC of delayed 10-K filing for period ending 2024-06-29. Substantive filing landed 2024-10-15 (accession 0000719733-24-000113), 18 days after the 2024-09-27 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 19, 2021 | Form NT 10-Q filed 2021-05-19 (accession 0000719733-21-000033) notified the SEC of delayed 10-Q filing for period ending 2021-04-03. Substantive filing landed 2021-07-07 (accession 0000719733-21-000058), 50 days after the 2021-05-18 filing … | view ↗ |
Related on KTCC
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.