LMMY Risk Flags
Consolidated view of every risk_flag row LMMYhas 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-Q · Jan 15, 2026 | Form NT 10-Q filed 2026-01-15 (accession 0001683168-26-000345) notified the SEC of delayed 10-Q filing for period ending 2025-11-30. Substantive filing landed 2026-03-17 (accession 0001683168-26-001900), 62 days after the 2026-01-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Oct 16, 2025 | Form NT 10-Q filed 2025-10-16 (accession 0001683168-25-007580) notified the SEC of delayed 10-Q filing for period ending 2025-08-31. Substantive filing landed 2025-11-17 (accession 0001683168-25-008482), 33 days after the 2025-10-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Aug 29, 2025 | Form NT 10-K filed 2025-08-29 (accession 0001683168-25-006525) notified the SEC of delayed 10-K filing for period ending 2025-05-31. Substantive filing landed 2025-10-17 (accession 0001683168-25-007621), 49 days after the 2025-08-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Apr 14, 2026 | Form NT 10-Q filed 2026-04-14 (accession 0001683168-26-002909) notified the SEC of delayed 10-Q filing for period ending 2026-02-28. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | low | NT 10-Q · Apr 14, 2025 | Form NT 10-Q filed 2025-04-14 (accession 0001683168-25-002522) notified the SEC of delayed 10-Q filing for period ending 2025-02-28. Substantive filing landed 2025-04-24 (accession 0001683168-25-002792), 10 days after the 2025-04-14 filing … | view ↗ |
| Late Filing | low | NT 10-K · Aug 30, 2024 | Form NT 10-K filed 2024-08-30 (accession 0001683168-24-006114) notified the SEC of delayed 10-K filing for period ending 2024-05-31. Substantive filing landed 2024-08-30 (accession 0001683168-24-006126), 1 days after the 2024-08-29 filing d… | view ↗ |
| Auditor Change | low | 10-K · Aug 30, 2024 | PCAOB-tagged auditor in 10-K filed 2024-08-30 (accession 0001683168-24-006126) was 'BOLADALE LAWAL & CO.' (PCAOB Firm ID: 6993). Prior 10-K filed 2023-09-01 (accession 0001683168-23-006240) was 'Bolko & Company' (PCAOB Firm ID: 6554). | view ↗ |
Related on LMMY
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.