LUNR Risk Flags
Consolidated view of every risk_flag row LUNRhas 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 |
|---|---|---|---|---|
| Delisting | medium | 25-NSE · Mar 21, 2025 | Form 25-NSE filed 2025-03-21 (accession 0001354457-25-000232) 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 · Feb 13, 2023 | Form 25-NSE filed 2023-02-13 (accession 0001354457-23-000086) 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 · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001213900-24-098672) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-15 (accession 0001844452-24-000132), 1 days after the 2024-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 25, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-25 (accession 0001844452-24-000036) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2023-03-31 (accession 0001213900-23-024857) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001213900-22-016748) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-14 (accession 0001213900-22-019878), 14 days after the 2022-03-31 filing … | view ↗ |
Related on LUNR
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.