OSIS Risk Flags
Consolidated view of every risk_flag row OSIShas 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 | medium | 10-K · Aug 25, 2025 | PCAOB-tagged auditor in 10-K filed 2025-08-25 (accession 0001410578-25-001887) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2024-08-29 (accession 0001410578-24-001571) was 'Moss Adams LLP' (PCAOB Firm ID: 659). | view ↗ |
| Late Filing | low | NT 10-K · Aug 29, 2017 | Form NT 10-K filed 2017-08-29 (accession 0001104659-17-054312) notified the SEC of delayed 10-K filing for period ending 2017-06-30. Substantive filing landed 2017-09-07 (accession 0001047469-17-005596), 21 days before the 2017-09-28 filing… | view ↗ |
Related on OSIS
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.