NAGE Risk Flags
Consolidated view of every risk_flag row NAGEhas 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 · Apr 14, 2008 | Form NT 10-Q filed 2008-04-14 (accession 0001255294-08-000365) notified the SEC of delayed 10-Q filing for period ending 2008-02-29. Substantive filing landed 2008-08-12 (accession 0001362310-08-004524), 120 days after the 2008-04-14 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Jul 13, 2007 | Form NT 10-Q filed 2007-07-13 (accession 0001255294-07-000567) notified the SEC of delayed 10-Q filing for period ending 2007-05-31. 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 · Apr 16, 2007 | Form NT 10-Q filed 2007-04-16 (accession 0001255294-07-000303) notified the SEC of delayed 10-Q filing for period ending 2007-02-28. 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 4, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-04 (accession 0001386570-26-000013) was 'Crowe LLP' (PCAOB Firm ID: 173). Prior 10-K filed 2025-03-04 (accession 0001628280-25-009774) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | low | NT 10-Q · May 12, 2020 | Form NT 10-Q filed 2020-05-12 (accession 0001654954-20-005192) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-05-18 (accession 0001654954-20-005723), 3 days after the 2020-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 12, 2013 | Form NT 10-Q filed 2013-11-12 (accession 0001415889-13-002260) notified the SEC of delayed 10-Q filing for period ending 2013-09-28. Substantive filing landed 2013-11-21 (accession 0001415889-13-002407), 9 days after the 2013-11-12 filing d… | view ↗ |
Related on NAGE
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.