PNBK Risk Flags
Consolidated view of every risk_flag row PNBKhas 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-Q · Nov 10, 2010 | Form NT 10-Q filed 2010-11-10 (accession 0000950123-10-103845) notified the SEC of delayed 10-Q filing for period ending 2010-09-30. Substantive filing landed 2011-05-13 (accession 0000950123-11-049999), 180 days after the 2010-11-14 filing… | view ↗ |
| Auditor Change | low | 10-K · Mar 31, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-31 (accession 0001628280-26-022508) was 'Baker Tilly US, LLP' (PCAOB Firm ID: 23). Prior 10-K filed 2025-04-15 (accession 0001628280-25-017837) was 'RSM US LLP' (PCAOB Firm ID: 49). | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001628280-25-015696) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001628280-25-017837), 15 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001628280-24-048119) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-19 (accession 0001628280-24-048517), 5 days after the 2024-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 13, 2009 | Form NT 10-K filed 2009-03-13 (accession 0001140361-09-007005) notified the SEC of delayed 10-K filing for period ending 2008-12-31. Substantive filing landed 2009-03-31 (accession 0000914260-09-000113), 0 days after the 2009-03-31 filing d… | view ↗ |
Related on PNBK
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.