LIMX Risk Flags
Consolidated view of every risk_flag row LIMXhas 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 · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001641172-25-001970) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-05-09 (accession 0001641172-25-009410), 39 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001493152-24-046123) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-12-23 (accession 0001493152-24-051872), 39 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001493152-24-012167) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-18 (accession 0001493152-24-015181), 19 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001493152-26-014304) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001493152-26-016760), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001493152-25-023407) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001493152-25-024301), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001641172-25-010828) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-22 (accession 0001641172-25-012103), 7 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001493152-24-019515) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001493152-24-020645), 5 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 3, 2023 | Form NT 10-K filed 2023-04-03 (accession 0001493152-23-010593) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-17 (accession 0001493152-23-012622), 17 days after the 2023-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Dec 3, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-12-03 (accession 0001493152-24-048382) was 'M&K CPAS, PLLC' (PCAOB Firm ID: 2738). Prior 10-K filed 2023-04-17 (accession 0001493152-23-012622) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2023 | Form NT 10-Q filed 2023-11-15 (accession 0001493152-23-041463) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-20 (accession 0001493152-23-042021), 6 days after the 2023-11-14 filing d… | view ↗ |
Related on LIMX
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.