LQMT Risk Flags
Consolidated view of every risk_flag row LQMThas 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 | extreme | NT 10-K · Apr 1, 2010 | Form NT 10-K filed 2010-04-01 (accession 0001104659-10-018065) notified the SEC of delayed 10-K filing for period ending 2009-12-31. Substantive filing landed 2010-08-20 (accession 0001104659-10-045388), 142 days after the 2010-03-31 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · Aug 9, 2004 | Form NT 10-Q filed 2004-08-09 (accession 0000897069-04-001430) notified the SEC of delayed 10-Q filing for period ending 2004-06-30. Substantive filing landed 2004-12-22 (accession 0001104659-04-040939), 130 days after the 2004-08-14 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Nov 10, 2005 | Form NT 10-Q filed 2005-11-10 (accession 0001104659-05-054577) notified the SEC of delayed 10-Q filing for period ending 2005-09-30. Substantive filing landed 2005-12-01 (accession 0001104659-05-058637), 17 days after the 2005-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 10, 2004 | Form NT 10-Q filed 2004-11-10 (accession 0001104659-04-035045) notified the SEC of delayed 10-Q filing for period ending 2004-09-30. Substantive filing landed 2004-12-22 (accession 0001104659-04-040939), 38 days after the 2004-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 18, 2004 | Form NT 10-Q filed 2004-05-18 (accession 0000897069-04-001058) notified the SEC of delayed 10-Q filing for period ending 2004-03-31. Substantive filing landed 2004-12-22 (accession 0001104659-04-040939), 221 days after the 2004-05-15 filing… | view ↗ |
| Late Filing | high | NT 10-K · Mar 15, 2004 | Form NT 10-K filed 2004-03-15 (accession 0000897069-04-000622) notified the SEC of delayed 10-K filing for period ending 2003-12-31. Substantive filing landed 2004-11-10 (accession 0000950144-04-010842), 225 days after the 2004-03-30 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 17, 2009 | Form NT 10-Q filed 2009-11-17 (accession 0001104659-09-065516) notified the SEC of delayed 10-Q filing for period ending 2009-09-30. Substantive filing landed 2009-11-23 (accession 0001104659-09-066570), 9 days after the 2009-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 17, 2009 | Form NT 10-Q filed 2009-08-17 (accession 0001104659-09-050174) notified the SEC of delayed 10-Q filing for period ending 2009-06-30. Substantive filing landed 2009-08-19 (accession 0001104659-09-050593), 5 days after the 2009-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 18, 2009 | Form NT 10-Q filed 2009-05-18 (accession 0001104659-09-033355) notified the SEC of delayed 10-Q filing for period ending 2009-03-31. Substantive filing landed 2009-05-20 (accession 0001104659-09-033963), 5 days after the 2009-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2009 | Form NT 10-K filed 2009-04-01 (accession 0001104659-09-022100) notified the SEC of delayed 10-K filing for period ending 2008-12-31. Substantive filing landed 2009-04-15 (accession 0001104659-09-024354), 15 days after the 2009-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 17, 2008 | Form NT 10-Q filed 2008-11-17 (accession 0001104659-08-071317) notified the SEC of delayed 10-Q filing for period ending 2008-09-30. Substantive filing landed 2008-11-19 (accession 0001104659-08-071803), 5 days after the 2008-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2008 | Form NT 10-Q filed 2008-08-15 (accession 0001104659-08-053411) notified the SEC of delayed 10-Q filing for period ending 2008-06-30. Substantive filing landed 2008-08-19 (accession 0001104659-08-053871), 5 days after the 2008-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2008 | Form NT 10-K filed 2008-04-01 (accession 0001104659-08-021687) notified the SEC of delayed 10-K filing for period ending 2007-12-31. Substantive filing landed 2008-04-03 (accession 0001104659-08-022433), 4 days after the 2008-03-30 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 13, 2007 | Form NT 10-Q filed 2007-11-13 (accession 0001104659-07-082535) notified the SEC of delayed 10-Q filing for period ending 2007-09-30. Substantive filing landed 2007-11-14 (accession 0001104659-07-083162), 0 days after the 2007-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 10, 2007 | Form NT 10-Q filed 2007-08-10 (accession 0001104659-07-061428) notified the SEC of delayed 10-Q filing for period ending 2007-06-30. Substantive filing landed 2007-08-14 (accession 0001104659-07-062567), 0 days after the 2007-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 11, 2007 | Form NT 10-Q filed 2007-05-11 (accession 0001104659-07-038933) notified the SEC of delayed 10-Q filing for period ending 2007-03-31. Substantive filing landed 2007-05-15 (accession 0001104659-07-040117), 0 days after the 2007-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 13, 2006 | Form NT 10-Q filed 2006-11-13 (accession 0001104659-06-074490) notified the SEC of delayed 10-Q filing for period ending 2006-09-30. Substantive filing landed 2006-11-14 (accession 0001104659-06-075122), 0 days after the 2006-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 10, 2005 | Form NT 10-Q filed 2005-08-10 (accession 0001104659-05-038312) notified the SEC of delayed 10-Q filing for period ending 2005-06-30. Substantive filing landed 2005-08-15 (accession 0001104659-05-039603), 1 days after the 2005-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 11, 2005 | Form NT 10-Q filed 2005-05-11 (accession 0001104659-05-022617) notified the SEC of delayed 10-Q filing for period ending 2005-03-31. Substantive filing landed 2005-05-16 (accession 0001104659-05-023841), 1 days after the 2005-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 17, 2005 | Form NT 10-K filed 2005-03-17 (accession 0001104659-05-011865) notified the SEC of delayed 10-K filing for period ending 2004-12-31. Substantive filing landed 2005-03-30 (accession 0001104659-05-013475), 1 days before the 2005-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · Mar 13, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-13 (accession 0001437749-25-007519) was 'BCRG Group' (PCAOB Firm ID: 7158). Prior 10-K filed 2024-03-12 (accession 0001437749-24-007453) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001437749-24-017111) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001437749-24-017655), 5 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 12, 2019 | Form NT 10-Q filed 2019-08-12 (accession 0001437749-19-016387) notified the SEC of delayed 10-Q filing for period ending 2019-06-30. Substantive filing landed 2019-08-16 (accession 0001437749-19-017042), 2 days after the 2019-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 13, 2019 | Form NT 10-Q filed 2019-05-13 (accession 0001437749-19-009690) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-14 (accession 0001437749-19-009855), 1 days before the 2019-05-15 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 10, 2016 | Form NT 10-Q filed 2016-11-10 (accession 0001437749-16-041763) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-14 (accession 0001437749-16-042070), 0 days after the 2016-11-14 filing d… | view ↗ |
Related on LQMT
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.