MDNC Risk Flags
Consolidated view of every risk_flag row MDNChas 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 | medium | NT 10-Q · Jul 16, 2025 | Form NT 10-Q filed 2025-07-16 (accession 0001663577-25-000238) notified the SEC of delayed 10-Q filing for period ending 2025-05-31. Substantive filing landed 2025-07-16 (accession 0001663577-25-000240), 1 days after the 2025-07-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · May 29, 2024 | Form NT 10-K filed 2024-05-29 (accession 0001663577-24-000141) notified the SEC of delayed 10-K filing for period ending 2024-02-29. Substantive filing landed 2024-07-05 (accession 0001663577-24-000168), 37 days after the 2024-05-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 12, 2024 | Form NT 10-Q filed 2024-01-12 (accession 0001663577-24-000004) notified the SEC of delayed 10-Q filing for period ending 2023-11-30. Substantive filing landed 2024-03-14 (accession 0001663577-24-000081), 60 days after the 2024-01-14 filing … | view ↗ |
| Auditor Change | low | 10-K · May 29, 2025 | PCAOB-tagged auditor in 10-K filed 2025-05-29 (accession 0001663577-25-000171) was 'BDO South Africa Incorporated' (PCAOB Firm ID: 1368). Prior 10-K filed 2024-07-05 (accession 0001663577-24-000168) was 'Mercurius & Associates LLP' (PCAOB F… | view ↗ |
Related on MDNC
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.