LTCH Risk Flags
Consolidated view of every risk_flag row LTCHhas 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-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001826000-25-000051) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-11-05 (accession 0001826000-25-000069), 174 days after the 2025-05-15 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001826000-25-000043) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-11-05 (accession 0001826000-25-000076), 219 days after the 2025-03-31 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001826000-24-000042) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-12-19 (accession 0001826000-24-000069), 127 days after the 2024-08-14 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001826000-24-000018) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-12-19 (accession 0001826000-24-000069), 218 days after the 2024-05-15 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Apr 2, 2024 | Form NT 10-K filed 2024-04-02 (accession 0001826000-24-000007) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-12-19 (accession 0001826000-24-000073), 264 days after the 2024-03-30 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · Nov 15, 2023 | Form NT 10-Q filed 2023-11-15 (accession 0001826000-23-000103) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · Aug 15, 2023 | Form NT 10-Q filed 2023-08-15 (accession 0001826000-23-000089) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001826000-23-000052) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-K · Apr 3, 2023 | Form NT 10-K filed 2023-04-03 (accession 0001826000-23-000047) notified the SEC of delayed 10-K filing for period ending 2022-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | extreme | NT 10-Q · Nov 10, 2022 | Form NT 10-Q filed 2022-11-10 (accession 0001826000-22-000111) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Auditor Change | high | 10-K · Mar 31, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-31 (accession 0001826000-26-000030) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). Prior 10-K filed 2025-11-05 (accession 0001826000-25-000076) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). | view ↗ |
| Late Filing | high | NT 10-Q · Nov 17, 2025 | Form NT 10-Q filed 2025-11-17 (accession 0001826000-25-000082) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2026-01-13 (accession 0001826000-26-000006), 60 days after the 2025-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Aug 15, 2025 | Form NT 10-Q filed 2025-08-15 (accession 0001826000-25-000057) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-11-05 (accession 0001826000-25-000069), 83 days after the 2025-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001826000-24-000049) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-12-19 (accession 0001826000-24-000069), 35 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Aug 10, 2022 | Form NT 10-Q filed 2022-08-10 (accession 0001826000-22-000098) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Delisting | medium | 25-NSE · Mar 21, 2024 | Form 25-NSE filed 2024-03-21 (accession 0001354457-24-000182) 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 ↗ |
| Delisting | medium | 25-NSE · Jun 4, 2021 | Form 25-NSE filed 2021-06-04 (accession 0001354457-21-000614) 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, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001193125-21-163914) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-18 (accession 0001193125-21-165471), 3 days after the 2021-05-15 filing d… | view ↗ |
Related on LTCH
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.