LEGH Risk Flags
Consolidated view of every risk_flag row LEGHhas 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/A · Jun 1, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-06-01 (accession 0001558370-23-010709) was 'Daszkal Bolton, LLP' (PCAOB Firm ID: 229). Prior 10-K filed 2022-08-03 (accession 0001558370-22-011928) was 'BKD, LLP' (PCAOB Firm ID: 686). | view ↗ |
| Late Filing | high | NT 10-Q · May 11, 2022 | Form NT 10-Q filed 2022-05-11 (accession 0001558370-22-008289) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-09-12 (accession 0001558370-22-014338), 120 days after the 2022-05-15 filing… | view ↗ |
| Late Filing | high | NT 10-K · Mar 15, 2022 | Form NT 10-K filed 2022-03-15 (accession 0001558370-22-003682) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-08-03 (accession 0001558370-22-011928), 125 days after the 2022-03-31 filing… | view ↗ |
| Auditor Change | medium | 10-K · Mar 12, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-12 (accession 0001558370-25-002822) was 'Frazier & Deeter, LLC' (PCAOB Firm ID: 215). Prior 10-K filed 2024-03-15 (accession 0001558370-24-003435) was 'Daszkal Bolton, LLP' (PCAOB Firm ID: 229). | view ↗ |
| Late Filing | low | NT 10-K · Mar 17, 2021 | Form NT 10-K filed 2021-03-17 (accession 0001558370-21-003151) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-03-17 (accession 0001558370-21-003153), 14 days before the 2021-03-31 filing… | view ↗ |
| Late Filing | low | NT 10-K · Mar 29, 2019 | Form NT 10-K filed 2019-03-29 (accession 0001558370-19-002620) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-09 (accession 0001558370-19-002900), 9 days after the 2019-03-31 filing d… | view ↗ |
Related on LEGH
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.