LWAY Risk Flags
Consolidated view of every risk_flag row LWAYhas 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 · May 13, 2022 | Form NT 10-Q filed 2022-05-13 (accession 0001683168-22-003583) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-08-26 (accession 0001683168-22-006079), 103 days after the 2022-05-15 filing… | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001683168-22-002243) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-07-21 (accession 0001683168-22-005054), 112 days after the 2022-03-31 filing… | view ↗ |
| Late Filing | high | NT 10-K · Mar 16, 2015 | Form NT 10-K filed 2015-03-16 (accession 0001072613-15-000223) notified the SEC of delayed 10-K filing for period ending 2014-12-31. Substantive filing landed 2015-08-14 (accession 0001072613-15-000376), 136 days after the 2015-03-31 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Nov 14, 2006 | Form NT 10-Q filed 2006-11-14 (accession 0000950137-06-012404) notified the SEC of delayed 10-Q filing for period ending 2006-09-30. 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 | high | NT 10-Q · Nov 15, 2005 | Form NT 10-Q filed 2005-11-15 (accession 0001072613-05-002638) notified the SEC of delayed 10-Q filing for period ending 2005-09-30. 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 | low | 10-K · Mar 27, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-27 (accession 0001683168-23-001804) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2022-07-21 (accession 0001683168-22-005054) was 'Mayer Hoffman McCann P.C.' (PCAOB Firm ID: 199). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2022 | Form NT 10-Q filed 2022-08-15 (accession 0001683168-22-005763) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-26 (accession 0001683168-22-006079), 12 days after the 2022-08-14 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2020 | Form NT 10-K filed 2020-03-30 (accession 0001683168-20-000990) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-04-14 (accession 0001683168-20-001179), 15 days after the 2020-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2019 | Form NT 10-Q filed 2019-08-14 (accession 0001683168-19-002606) notified the SEC of delayed 10-Q filing for period ending 2019-06-30. Substantive filing landed 2019-08-19 (accession 0001683168-19-002688), 5 days after the 2019-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2019 | Form NT 10-Q filed 2019-05-15 (accession 0001683168-19-001560) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-20 (accession 0001683168-19-001654), 5 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2019 | Form NT 10-K filed 2019-04-01 (accession 0001683168-19-000904) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-15 (accession 0001683168-19-001051), 15 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2018 | Form NT 10-Q filed 2018-08-15 (accession 0001683168-18-002339) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-17 (accession 0001683168-18-002385), 3 days after the 2018-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2017 | Form NT 10-Q filed 2017-05-15 (accession 0001683168-17-001259) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-18 (accession 0001683168-17-001340), 3 days after the 2017-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 3, 2017 | Form NT 10-K filed 2017-04-03 (accession 0001683168-17-000754) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-04-10 (accession 0001683168-17-000858), 10 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 10, 2016 | Form NT 10-Q filed 2016-11-10 (accession 0001072613-16-000958) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-10 (accession 0001072613-16-000959), 4 days before the 2016-11-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 12, 2016 | Form NT 10-Q filed 2016-08-12 (accession 0001072613-16-000876) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-15 (accession 0001072613-16-000891), 1 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 16, 2016 | Form NT 10-K filed 2016-03-16 (accession 0001072613-16-000723) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-03-16 (accession 0001072613-16-000724), 14 days before the 2016-03-30 filing… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 7, 2014 | Form NT 10-Q filed 2014-11-07 (accession 0001072613-14-000447) notified the SEC of delayed 10-Q filing for period ending 2014-09-30. Substantive filing landed 2014-11-17 (accession 0001072613-14-000471), 3 days after the 2014-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 13, 2014 | Form NT 10-Q filed 2014-05-13 (accession 0001072613-14-000244) notified the SEC of delayed 10-Q filing for period ending 2014-03-31. Substantive filing landed 2014-05-13 (accession 0001072613-14-000247), 2 days before the 2014-05-15 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 17, 2014 | Form NT 10-K filed 2014-03-17 (accession 0001072613-14-000176) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-04-02 (accession 0001072613-14-000203), 2 days after the 2014-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2012 | Form NT 10-Q filed 2012-08-15 (accession 0001072613-12-000554) notified the SEC of delayed 10-Q filing for period ending 2012-06-30. Substantive filing landed 2012-08-15 (accession 0001072613-12-000556), 1 days after the 2012-08-14 filing d… | view ↗ |
Related on LWAY
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.