LOVE Risk Flags
Consolidated view of every risk_flag row LOVEhas 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 · Apr 10, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-10 (accession 0001628280-25-017241) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2024-04-11 (accession 0001628280-24-015804) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | medium | NT 10-Q · Sep 8, 2023 | Form NT 10-Q filed 2023-09-08 (accession 0001213900-23-075381) notified the SEC of delayed 10-Q filing for period ending 2023-07-30. Substantive filing landed 2023-11-02 (accession 0001628280-23-036441), 50 days after the 2023-09-13 filing … | view ↗ |
| Late Filing | low | NT 10-K · Apr 27, 2020 | Form NT 10-K filed 2020-04-27 (accession 0001213900-20-010094) notified the SEC of delayed 10-K filing for period ending 2020-02-02. Substantive filing landed 2020-04-29 (accession 0001213900-20-010439), 3 days before the 2020-05-02 filing … | view ↗ |
Related on LOVE
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.