NEXT Risk Flags
Consolidated view of every risk_flag row NEXThas 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 | medium | 10-K · Feb 28, 2025 | PCAOB-tagged auditor in 10-K filed 2025-02-28 (accession 0001628280-25-008841) was 'KPMG LLP' (PCAOB Firm ID: 185). Prior 10-K filed 2024-03-11 (accession 0001628280-24-010236) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). | view ↗ |
| Delisting | medium | 25-NSE · Feb 27, 2018 | Form 25-NSE filed 2018-02-27 (accession 0001354457-18-000045) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Delisting | medium | 25-NSE · Jul 24, 2017 | Form 25-NSE filed 2017-07-24 (accession 0001354457-17-000147) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | low | NT 10-Q · May 10, 2017 | Form NT 10-Q filed 2017-05-10 (accession 0001213900-17-004881) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-15 (accession 0001213900-17-005218), 0 days after the 2017-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2016 | Form NT 10-Q filed 2016-05-17 (accession 0001213900-16-013539) notified the SEC of delayed 10-Q filing for period ending 2016-03-31. Substantive filing landed 2016-05-20 (accession 0001213900-16-013671), 5 days after the 2016-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2016 | Form NT 10-K filed 2016-03-31 (accession 0001213900-16-012144) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-01 (accession 0001213900-16-012174), 2 days after the 2016-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 18, 2015 | Form NT 10-Q filed 2015-05-18 (accession 0001213900-15-003933) notified the SEC of delayed 10-Q filing for period ending 2015-03-31. Substantive filing landed 2015-05-18 (accession 0001213900-15-003961), 3 days after the 2015-05-15 filing d… | view ↗ |
Related on NEXT
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.