NXTT Risk Flags
Consolidated view of every risk_flag row NXTThas 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-K · Mar 30, 2023 | Form NT 10-K filed 2023-03-30 (accession 0001477932-23-001942) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-07-14 (accession 0001477932-23-005290), 105 days after the 2023-03-31 filing… | view ↗ |
| Late Filing | high | NT 10-Q/A · Jun 30, 2020 | Form NT 10-Q/A filed 2020-06-30 (accession 0001477932-20-003688) notified the SEC of delayed 10-Q/A filing for period ending 2020-03-31. Substantive filing landed 2020-08-14 (accession 0001477932-20-004993), 91 days after the 2020-05-15 fil… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001099910-24-000146) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-15 (accession 0001099910-24-000189), 16 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001477932-20-006569) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-12-02 (accession 0001477932-20-007037), 18 days after the 2020-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2020 | Form NT 10-Q filed 2020-05-14 (accession 0001477932-20-002651) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-06-29 (accession 0001477932-20-003690), 45 days after the 2020-05-15 filing … | view ↗ |
| Auditor Change | low | 10-K · Mar 31, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-31 (accession 0001213900-26-037199) was 'CHI-LLTC' (PCAOB Firm ID: 7320). Prior 10-K filed 2025-03-27 (accession 0001013762-25-003282) was 'JWF Assurance PAC' (PCAOB Firm ID: 7095). | view ↗ |
| Auditor Change | low | 10-K · Mar 27, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-27 (accession 0001013762-25-003282) was 'JWF Assurance PAC' (PCAOB Firm ID: 7095). Prior 10-K/A filed 2024-09-09 (accession 0001213900-24-076824) was 'Assentsure PAC' (PCAOB Firm ID: 6783). | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001213900-24-098959) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-15 (accession 0001213900-24-098963), 1 days after the 2024-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001213900-24-069491) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-21 (accession 0001213900-24-071422), 7 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001099910-24-000231) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001099910-24-000235), 5 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2023 | Form NT 10-Q filed 2023-11-15 (accession 0001099910-23-000209) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-20 (accession 0001099910-23-000212), 6 days after the 2023-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2023 | Form NT 10-Q filed 2023-08-14 (accession 0001477932-23-006104) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-22 (accession 0001213900-23-069701), 8 days after the 2023-08-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Jul 14, 2023 | PCAOB-tagged auditor in 10-K filed 2023-07-14 (accession 0001477932-23-005290) was 'Assentsure PAC' (PCAOB Firm ID: 6783). Prior 10-K filed 2022-04-14 (accession 0001477932-22-002322) was 'TAAD LLP' (PCAOB Firm ID: 5854). | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001477932-22-008527) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-23 (accession 0001477932-22-008851), 9 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001477932-22-003521) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-23 (accession 0001477932-22-003830), 8 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001477932-22-001846) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-14 (accession 0001477932-22-002322), 14 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2021 | Form NT 10-Q filed 2021-11-15 (accession 0001477932-21-008243) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-22 (accession 0001477932-21-008634), 8 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 21, 2021 | Form NT 10-Q filed 2021-05-21 (accession 0001477932-21-003458) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-28 (accession 0001477932-21-003679), 13 days after the 2021-05-15 filing … | view ↗ |
Related on NXTT
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.