LITS Risk Flags
Consolidated view of every risk_flag row LITShas 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 | medium | 10-K · Sep 26, 2025 | PCAOB-tagged auditor in 10-K filed 2025-09-26 (accession 0001193125-25-220421) was 'Deloitte and Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2024-09-19 (accession 0000950170-24-108185) was 'BDO USA, P.C' (PCAOB Firm ID: 243). | view ↗ |
| Delisting | medium | 25-NSE · Dec 13, 2006 | Form 25-NSE filed 2006-12-13 (accession 0001354457-06-000152) 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 ↗ |
| Late Filing | low | NT 10-Q · May 17, 2022 | Form NT 10-Q filed 2022-05-17 (accession 0001193125-22-153056) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-23 (accession 0000950170-22-010489), 8 days after the 2022-05-15 filing d… | view ↗ |
Related on LITS
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.