LEXX Risk Flags
Consolidated view of every risk_flag row LEXXhas 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-K · Dec 1, 2014 | Form NT 10-K filed 2014-12-01 (accession 0001062993-14-006968) notified the SEC of delayed 10-K filing for period ending 2014-08-31. Substantive filing landed 2015-11-27 (accession 0001062993-15-006451), 363 days after the 2014-11-29 filing… | view ↗ |
| Delisting | medium | 25-NSE · Jan 14, 2026 | Form 25-NSE filed 2026-01-14 (accession 0001354457-26-000039) 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 ↗ |
| Auditor Change | medium | 10-K · Nov 20, 2023 | PCAOB-tagged auditor in 10-K filed 2023-11-20 (accession 0001640334-23-002227) was 'MaloneBailey, LLP' (PCAOB Firm ID: 206). Prior 10-K filed 2022-11-28 (accession 0001640334-22-002512) was 'DAVIDSON & COMPANY LLP' (PCAOB Firm ID: 731). | view ↗ |
Related on LEXX
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.