PKE Risk Flags
Consolidated view of every risk_flag row PKEhas 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 · May 16, 2005 | Form NT 10-K filed 2005-05-16 (accession 0000076267-05-000011) notified the SEC of delayed 10-K filing for period ending 2005-02-27. Substantive filing landed 2006-05-12 (accession 0000950123-06-006295), 349 days after the 2005-05-28 filing… | view ↗ |
| Delisting | medium | 25-NSE · Dec 18, 2015 | Form 25-NSE filed 2015-12-18 (accession 0000876661-15-000653) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Auditor Change | low | 10-K · May 30, 2025 | PCAOB-tagged auditor in 10-K filed 2025-05-30 (accession 0001437749-25-019023) was 'CohnReznick LLP' (PCAOB Firm ID: 107748). Prior 10-K filed 2024-06-11 (accession 0001437749-24-019951) was 'CohnReznick LLP' (PCAOB Firm ID: 2014). | view ↗ |
| Auditor Change | low | 10-K · Jun 11, 2024 | PCAOB-tagged auditor in 10-K filed 2024-06-11 (accession 0001437749-24-019951) was 'CohnReznick LLP' (PCAOB Firm ID: 2014). Prior 10-K filed 2023-05-12 (accession 0001437749-23-014178) was 'CohnReznick LLP' (PCAOB Firm ID: 596). | view ↗ |
| Late Filing | low | NT 10-K · Jun 3, 2024 | Form NT 10-K filed 2024-06-03 (accession 0001437749-24-018960) notified the SEC of delayed 10-K filing for period ending 2024-03-03. Substantive filing landed 2024-06-11 (accession 0001437749-24-019951), 10 days after the 2024-06-01 filing … | view ↗ |
| Late Filing | low | NT 10-K · May 20, 2019 | Form NT 10-K filed 2019-05-20 (accession 0001437749-19-010498) notified the SEC of delayed 10-K filing for period ending 2019-03-03. Substantive filing landed 2019-05-20 (accession 0001437749-19-010516), 12 days before the 2019-06-01 filing… | view ↗ |
Related on PKE
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.