NOBH Risk Flags
Consolidated view of every risk_flag row NOBHhas 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 | extreme | NT 10-Q · Mar 21, 2012 | Form NT 10-Q filed 2012-03-21 (accession 0001193125-12-124532) notified the SEC of delayed 10-Q filing for period ending 2012-02-04. Substantive filing landed 2012-11-28 (accession 0001193125-12-483800), 253 days after the 2012-03-20 filing… | view ↗ |
| Late Filing | extreme | NT 10-K · Feb 6, 2012 | Form NT 10-K filed 2012-02-06 (accession 0001193125-12-041241) notified the SEC of delayed 10-K filing for period ending 2011-11-05. 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-K · Feb 2, 2024 | Form NT 10-K filed 2024-02-02 (accession 0001193125-24-022505) notified the SEC of delayed 10-K filing for period ending 2023-11-04. Substantive filing landed 2024-05-20 (accession 0000950170-24-062540), 108 days after the 2024-02-02 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Mar 20, 2013 | Form NT 10-Q filed 2013-03-20 (accession 0001193125-13-116103) notified the SEC of delayed 10-Q filing for period ending 2013-02-02. Substantive filing landed 2013-04-25 (accession 0001193125-13-173379), 37 days after the 2013-03-19 filing … | view ↗ |
| Late Filing | high | NT 10-K · Feb 4, 2013 | Form NT 10-K filed 2013-02-04 (accession 0001193125-13-036304) notified the SEC of delayed 10-K filing for period ending 2012-11-03. Substantive filing landed 2013-04-02 (accession 0001193125-13-138339), 60 days after the 2013-02-01 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Sep 21, 2011 | Form NT 10-Q filed 2011-09-21 (accession 0001193125-11-253345) notified the SEC of delayed 10-Q filing for period ending 2011-08-06. 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 · Mar 23, 2011 | Form NT 10-Q filed 2011-03-23 (accession 0001193125-11-075102) notified the SEC of delayed 10-Q filing for period ending 2011-02-05. Substantive filing landed 2011-06-06 (accession 0001193125-11-159163), 76 days after the 2011-03-22 filing … | view ↗ |
| Late Filing | high | NT 11-K · Jun 24, 2003 | Form NT 11-K filed 2003-06-24 (accession 0000897069-03-000678) notified the SEC of delayed 11-K filing for period ending 2002-12-31. 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 · Jun 21, 1995 | Form NT 10-Q filed 1995-06-21 (accession 0000897069-95-000073) notified the SEC of delayed 10-Q filing for period ending 1995-05-06. 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 | medium | 10-K · May 20, 2024 | PCAOB-tagged auditor in 10-K filed 2024-05-20 (accession 0000950170-24-062540) was 'Hancock Askew & co., LLP' (PCAOB Firm ID: 794). Prior 10-K filed 2023-02-01 (accession 0001193125-23-021590) was 'Daszkal Bolton LLP' (PCAOB Firm ID: 229). | view ↗ |
| Delisting | medium | 25-NSE · Dec 7, 2012 | Form 25-NSE filed 2012-12-07 (accession 0001354457-12-000280) 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 | medium | NT 10-Q · Sep 16, 2009 | Form NT 10-Q filed 2009-09-16 (accession 0000897069-09-001398) notified the SEC of delayed 10-Q filing for period ending 2009-08-01. Substantive filing landed 2009-09-21 (accession 0001193125-09-195081), 6 days after the 2009-09-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Jun 17, 2009 | Form NT 10-Q filed 2009-06-17 (accession 0000897069-09-001051) notified the SEC of delayed 10-Q filing for period ending 2009-05-02. Substantive filing landed 2009-06-22 (accession 0000897069-09-001082), 6 days after the 2009-06-16 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Mar 18, 2009 | Form NT 10-Q filed 2009-03-18 (accession 0001193125-09-057509) notified the SEC of delayed 10-Q filing for period ending 2009-01-31. Substantive filing landed 2009-03-19 (accession 0001193125-09-058622), 2 days after the 2009-03-17 filing d… | view ↗ |
Related on NOBH
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.