OKMN Risk Flags
Consolidated view of every risk_flag row OKMNhas 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 · Sep 30, 2024 | Form NT 10-K filed 2024-09-30 (accession 0001553350-24-000135) notified the SEC of delayed 10-K filing for period ending 2024-06-30. Substantive filing landed 2024-10-15 (accession 0001079973-24-001407), 17 days after the 2024-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 17, 2026 | Form NT 10-Q filed 2026-02-17 (accession 0001079973-26-000235) notified the SEC of delayed 10-Q filing for period ending 2025-12-31. Substantive filing landed 2026-02-24 (accession 0001079973-26-000253), 10 days after the 2026-02-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 17, 2025 | Form NT 10-Q filed 2025-11-17 (accession 0001079973-25-001784) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-25 (accession 0001553350-25-000149), 11 days after the 2025-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001079973-25-000831) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-16 (accession 0001079973-25-000885), 1 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 18, 2025 | Form NT 10-Q filed 2025-02-18 (accession 0001079973-25-000283) notified the SEC of delayed 10-Q filing for period ending 2024-12-31. Substantive filing landed 2025-02-20 (accession 0001079973-25-000298), 6 days after the 2025-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001079973-24-000716) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-06-26 (accession 0001079973-24-000966), 42 days after the 2024-05-15 filing … | view ↗ |
| Auditor Change | low | 10-K · Oct 15, 2024 | PCAOB-tagged auditor in 10-K filed 2024-10-15 (accession 0001079973-24-001407) was 'Victor Mokuolu, CPA PLLC' (PCAOB Firm ID: 6771). Prior 10-K filed 2023-09-28 (accession 0001079973-23-001334) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2023 | Form NT 10-Q filed 2023-11-14 (accession 0001079973-23-001595) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-20 (accession 0001079973-23-001622), 6 days after the 2023-11-14 filing d… | view ↗ |
Related on OKMN
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.