PANL Risk Flags
Consolidated view of every risk_flag row PANLhas 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 18, 2025 | Form NT 10-K filed 2025-03-18 (accession 0001606909-25-000099) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2026-03-16 (accession 0001606909-26-000010), 350 days after the 2025-03-31 filing… | view ↗ |
| Auditor Change | medium | 10-K · Mar 16, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-16 (accession 0001606909-26-000010) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2025-03-18 (accession 0001606909-25-000097) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). | view ↗ |
Related on PANL
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.