PAYS Risk Flags
Consolidated view of every risk_flag row PAYShas 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 | high | 10-K · Mar 22, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-22 (accession 0001683168-23-001661) was 'Moss Adams LLP' (PCAOB Firm ID: 659). Prior 10-K filed 2022-03-23 (accession 0001683168-22-001854) was 'BDO USA, LLP' (PCAOB Firm ID: 243). | view ↗ |
| Auditor Change | medium | 10-K · Mar 25, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-25 (accession 0001683168-26-002180) was 'Baker Tilly US, LLP' (PCAOB Firm ID: 23). Prior 10-K filed 2025-03-26 (accession 0001683168-25-001888) was 'Moss Adams LLP' (PCAOB Firm ID: 659). | view ↗ |
| Late Filing | low | NT 10-Q · Nov 17, 2020 | Form NT 10-Q filed 2020-11-17 (accession 0001683168-20-003991) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-17 (accession 0001683168-20-003993), 3 days after the 2020-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 16, 2020 | Form NT 10-K filed 2020-03-16 (accession 0001683168-20-000817) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-04-03 (accession 0001683168-20-001096), 4 days after the 2020-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 2, 2012 | Form NT 10-K filed 2012-04-02 (accession 0001019687-12-001193) notified the SEC of delayed 10-K filing for period ending 2011-12-31. Substantive filing landed 2012-04-02 (accession 0001019687-12-001195), 3 days after the 2012-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2011 | Form NT 10-K filed 2011-04-01 (accession 0001091818-11-000146) notified the SEC of delayed 10-K filing for period ending 2010-12-31. Substantive filing landed 2011-04-01 (accession 0001091818-11-000148), 1 days after the 2011-03-31 filing d… | view ↗ |
Related on PAYS
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.