ODRS Risk Flags
Consolidated view of every risk_flag row ODRShas 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 · Dec 13, 2024 | PCAOB-tagged auditor in 10-K filed 2024-12-13 (accession 0001096906-24-002264) was 'Mac Accounting Group & CPAs, LLP' (PCAOB Firm ID: 6258). Prior 10-K filed 2024-01-03 (accession 0001213900-24-000769) was 'GreenGrowth CPAs' (PCAOB Firm ID:… | view ↗ |
| Auditor Change | low | 10-K · Jan 3, 2024 | PCAOB-tagged auditor in 10-K filed 2024-01-03 (accession 0001213900-24-000769) was 'GreenGrowth CPAs' (PCAOB Firm ID: 6580). Prior 10-K filed 2022-12-21 (accession 0001213900-22-081765) was 'Pinnacle Accountancy Group of Utah' (PCAOB Firm I… | view ↗ |
| Late Filing | low | NT 10-K · Dec 29, 2023 | Form NT 10-K filed 2023-12-29 (accession 0001213900-23-099610) notified the SEC of delayed 10-K filing for period ending 2023-09-30. Substantive filing landed 2024-01-03 (accession 0001213900-24-000769), 5 days after the 2023-12-29 filing d… | view ↗ |
Related on ODRS
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.