LFCR Risk Flags
Consolidated view of every risk_flag row LFCRhas 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 · Aug 26, 2024 | PCAOB-tagged auditor in 10-K filed 2024-08-26 (accession 0001005286-24-000124) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). Prior 10-K filed 2024-03-20 (accession 0001005286-24-000030) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). | view ↗ |
| Late Filing | high | NT 10-Q · Apr 8, 2024 | Form NT 10-Q filed 2024-04-08 (accession 0001005286-24-000045) notified the SEC of delayed 10-Q filing for period ending 2024-02-25. Substantive filing landed 2024-08-09 (accession 0001005286-24-000110), 121 days after the 2024-04-10 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Jan 10, 2024 | Form NT 10-Q filed 2024-01-10 (accession 0001005286-24-000009) notified the SEC of delayed 10-Q filing for period ending 2023-11-26. Substantive filing landed 2024-08-09 (accession 0001005286-24-000110), 212 days after the 2024-01-10 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Oct 10, 2023 | Form NT 10-Q filed 2023-10-10 (accession 0001005286-23-000113) notified the SEC of delayed 10-Q filing for period ending 2023-08-27. Substantive filing landed 2024-08-09 (accession 0001005286-24-000110), 303 days after the 2023-10-11 filing… | view ↗ |
| Late Filing | high | NT 10-K · Aug 14, 2023 | Form NT 10-K filed 2023-08-14 (accession 0001005286-23-000101) notified the SEC of delayed 10-K filing for period ending 2023-05-28. Substantive filing landed 2024-03-20 (accession 0001005286-24-000030), 207 days after the 2023-08-26 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · Apr 10, 2023 | Form NT 10-Q filed 2023-04-10 (accession 0001005286-23-000075) notified the SEC of delayed 10-Q filing for period ending 2023-02-26. Substantive filing landed 2023-06-02 (accession 0001005286-23-000095), 51 days after the 2023-04-12 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 9, 2023 | Form NT 10-Q filed 2023-01-09 (accession 0001005286-23-000007) notified the SEC of delayed 10-Q filing for period ending 2022-11-27. Substantive filing landed 2023-03-16 (accession 0001005286-23-000056), 64 days after the 2023-01-11 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 7, 2019 | Form NT 10-Q filed 2019-01-07 (accession 0001437749-19-000470) notified the SEC of delayed 10-Q filing for period ending 2018-11-25. Substantive filing landed 2019-04-04 (accession 0001628280-19-003927), 85 days after the 2019-01-09 filing … | view ↗ |
| Late Filing | low | NT 10-K · Aug 12, 2024 | Form NT 10-K filed 2024-08-12 (accession 0001005286-24-000114) notified the SEC of delayed 10-K filing for period ending 2024-05-26. Substantive filing landed 2024-08-26 (accession 0001005286-24-000124), 2 days after the 2024-08-24 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Aug 15, 2022 | Form NT 10-K filed 2022-08-15 (accession 0001005286-22-000033) notified the SEC of delayed 10-K filing for period ending 2022-08-15. Substantive filing landed 2022-09-14 (accession 0001005286-22-000047), 60 days before the 2022-11-13 filing… | view ↗ |
Related on LFCR
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.