ONFO Risk Flags
Consolidated view of every risk_flag row ONFOhas 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-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001654954-25-003652) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-16 (accession 0001654954-25-004315), 16 days after the 2025-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · Mar 31, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-31 (accession 0001654954-26-003083) was 'Astra Audit & Advisory, LLC' (PCAOB Firm ID: 6920). Prior 10-K filed 2025-04-16 (accession 0001654954-25-004315) was 'Astra Audit & Advisory LLC' (PCAOB Fir… | view ↗ |
| Auditor Change | low | 10-K · Apr 16, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-16 (accession 0001654954-25-004315) was 'Astra Audit & Advisory LLC' (PCAOB Firm ID: 669256). Prior 10-K filed 2024-04-01 (accession 0001654954-24-004048) was 'BF Borgers CPA PC' (PCAOB Firm ID: 50… | view ↗ |
| Late Filing | low | NT 10-Q · May 14, 2024 | Form NT 10-Q filed 2024-05-14 (accession 0001654954-24-006253) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001654954-24-006689), 5 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001654954-23-004102) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-12 (accession 0001654954-23-004611), 12 days after the 2023-03-31 filing … | view ↗ |
Related on ONFO
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.