NRGV Risk Flags
Consolidated view of every risk_flag row NRGVhas 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 | medium | NT 10-Q · May 13, 2025 | Form NT 10-Q filed 2025-05-13 (accession 0001828536-25-000065) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-08-08 (accession 0001828536-25-000107), 85 days after the 2025-05-15 filing … | view ↗ |
| Delisting | medium | 25-NSE · Aug 17, 2022 | Form 25-NSE filed 2022-08-17 (accession 0000876661-22-000681) 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 · Feb 14, 2022 | Form 25-NSE filed 2022-02-14 (accession 0000876661-22-000167) 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-K · Mar 18, 2025 | Form NT 10-K filed 2025-03-18 (accession 0001828536-25-000017) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-01 (accession 0001828536-25-000032), 1 days after the 2025-03-31 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 13, 2023 | PCAOB-tagged auditor in 10-K filed 2023-04-13 (accession 0001828536-23-000040) was 'BDO USA, LLP' (PCAOB Firm ID: 243). Prior 10-K filed 2022-02-10 (accession 0001410578-22-000107) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001828536-23-000035) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-13 (accession 0001828536-23-000040), 13 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2021 | Form NT 10-Q filed 2021-11-16 (accession 0001104659-21-139580) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-17 (accession 0001104659-21-140483), 3 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 18, 2021 | Form NT 10-Q filed 2021-05-18 (accession 0001104659-21-068344) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-24 (accession 0001104659-21-071015), 9 days after the 2021-05-15 filing d… | view ↗ |
Related on NRGV
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.