MITQ Risk Flags
Consolidated view of every risk_flag row MITQhas 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 |
|---|---|---|---|---|
| Auditor Change | high | 10-K · Sep 27, 2023 | PCAOB-tagged auditor in 10-K filed 2023-09-27 (accession 0001558370-23-016091) was 'HASKELL & WHITE LLP' (PCAOB Firm ID: 200). Prior 10-K filed 2022-09-28 (accession 0001104659-22-103689) was 'CohnReznick LLP' (PCAOB Firm ID: 596). | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2022 | Form NT 10-Q filed 2022-02-14 (accession 0001104659-22-023090) notified the SEC of delayed 10-Q filing for period ending 2021-12-31. Substantive filing landed 2022-04-11 (accession 0001104659-22-044699), 56 days after the 2022-02-14 filing … | view ↗ |
| Late Filing | low | NT 10-K · Sep 29, 2021 | Form NT 10-K filed 2021-09-29 (accession 0001104659-21-120760) notified the SEC of delayed 10-K filing for period ending 2021-06-30. Substantive filing landed 2021-09-29 (accession 0001104659-21-120762), 1 days after the 2021-09-28 filing d… | view ↗ |
Related on MITQ
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.