NGNE Risk Flags
Consolidated view of every risk_flag row NGNEhas 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 | low | 10-K · Mar 24, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-24 (accession 0001404644-25-000012) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2024-03-18 (accession 0001404644-24-000020) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2024 | Form NT 10-Q filed 2024-11-14 (accession 0001404644-24-000094) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-18 (accession 0001404644-24-000104), 4 days after the 2024-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 18, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-18 (accession 0001404644-24-000020) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). Prior 10-K filed 2023-03-20 (accession 0001628280-23-008602) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). | view ↗ |
Related on NGNE
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.