MITK Risk Flags
Consolidated view of every risk_flag row MITKhas 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 · Feb 10, 2023 | Form NT 10-Q filed 2023-02-10 (accession 0000807863-23-000014) notified the SEC of delayed 10-Q filing for period ending 2023-02-09. Substantive filing landed 2023-09-06 (accession 0000807863-23-000081), 164 days after the 2023-03-26 filing… | view ↗ |
| Late Filing | high | NT 10-K/A · Dec 19, 2022 | Form NT 10-K/A filed 2022-12-19 (accession 0000807863-22-000139) notified the SEC of delayed 10-K/A filing for period ending 2022-12-19. Substantive filing landed 2023-07-31 (accession 0000807863-23-000049), 134 days after the 2023-03-19 fi… | view ↗ |
| Late Filing | high | NT 10-K · Dec 15, 2022 | Form NT 10-K filed 2022-12-15 (accession 0000807863-22-000136) notified the SEC of delayed 10-K filing for period ending 2022-12-14. Substantive filing landed 2023-07-31 (accession 0000807863-23-000049), 139 days after the 2023-03-14 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 9, 2024 | Form NT 10-Q filed 2024-02-09 (accession 0000807863-24-000014) notified the SEC of delayed 10-Q filing for period ending 2023-12-31. Substantive filing landed 2024-04-15 (accession 0000807863-24-000045), 61 days after the 2024-02-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Dec 15, 2023 | Form NT 10-K filed 2023-12-15 (accession 0000807863-23-000164) notified the SEC of delayed 10-K filing for period ending 2023-09-30. Substantive filing landed 2024-03-19 (accession 0000950123-24-002926), 81 days after the 2023-12-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 10, 2023 | Form NT 10-Q filed 2023-08-10 (accession 0000807863-23-000053) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-09-06 (accession 0000807863-23-000081), 23 days after the 2023-08-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 11, 2023 | Form NT 10-Q filed 2023-05-11 (accession 0000807863-23-000031) notified the SEC of delayed 10-Q filing for period ending 2023-05-09. Substantive filing landed 2023-09-06 (accession 0000807863-23-000081), 75 days after the 2023-06-23 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 10, 2022 | Form NT 10-Q filed 2022-08-10 (accession 0000807863-22-000091) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-10-28 (accession 0000807863-22-000103), 75 days after the 2022-08-14 filing … | view ↗ |
| Auditor Change | low | 10-K · Dec 16, 2024 | PCAOB-tagged auditor in 10-K filed 2024-12-16 (accession 0000807863-24-000142) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). Prior 10-K filed 2024-03-19 (accession 0000950123-24-002926) was 'Mayer Hoffman McCann P.C.' (PCAOB Firm ID: 199). | view ↗ |
| Auditor Change | low | 10-K · Mar 19, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-19 (accession 0000950123-24-002926) was 'Mayer Hoffman McCann P.C.' (PCAOB Firm ID: 199). Prior 10-K filed 2023-07-31 (accession 0000807863-23-000049) was 'BDO USA, P.A.' (PCAOB Firm ID: 243). | view ↗ |
| Late Filing | low | NT 10-K · Dec 30, 2008 | Form NT 10-K filed 2008-12-30 (accession 0001144204-08-071446) notified the SEC of delayed 10-K filing for period ending 2008-09-30. Substantive filing landed 2009-01-13 (accession 0001144204-09-001643), 15 days after the 2008-12-29 filing … | view ↗ |
| Late Filing | low | NT 10-K · Dec 29, 2004 | Form NT 10-K filed 2004-12-29 (accession 0001144204-04-022974) notified the SEC of delayed 10-K filing for period ending 2004-09-30. Substantive filing landed 2005-01-13 (accession 0001144204-05-001154), 15 days after the 2004-12-29 filing … | view ↗ |
| Late Filing | low | NT 10-K · Dec 30, 2003 | Form NT 10-K filed 2003-12-30 (accession 0001144204-03-008798) notified the SEC of delayed 10-K filing for period ending 2003-09-30. Substantive filing landed 2003-12-30 (accession 0001144204-03-008800), 1 days after the 2003-12-29 filing d… | view ↗ |
Related on MITK
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.