NIKA Risk Flags
Consolidated view of every risk_flag row NIKAhas 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 · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001826466-24-000077) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-09-18 (accession 0001826466-24-000120), 35 days after the 2024-08-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001826466-24-000065) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-28 (accession 0001826466-24-000068), 13 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2023 | Form NT 10-Q filed 2023-08-14 (accession 0001826466-23-000030) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-21 (accession 0001826466-23-000031), 7 days after the 2023-08-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 31, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-31 (accession 0001826466-25-000030) was 'Fruci & Associates II, PLLC' (PCAOB Firm ID: 6993). Prior 10-K filed 2024-04-01 (accession 0001826466-24-000041) was 'BF Borgers CPA PC' (PCAOB Firm ID: 504… | view ↗ |
| Auditor Change | low | 10-K · Apr 1, 2024 | PCAOB-tagged auditor in 10-K filed 2024-04-01 (accession 0001826466-24-000041) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). Prior 10-K filed 2023-04-10 (accession 0001826466-23-000014) was 'Pinnacle Accountancy Group of Utah' (PCAOB Firm … | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001826466-23-000012) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-10 (accession 0001826466-23-000014), 10 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2022 | Form NT 10-Q filed 2022-08-15 (accession 0001826466-22-000102) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-22 (accession 0001826466-22-000111), 8 days after the 2022-08-14 filing d… | view ↗ |
Related on NIKA
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.