PNRG Risk Flags
Consolidated view of every risk_flag row PNRGhas 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 · May 17, 2005 | Form NT 10-Q filed 2005-05-17 (accession 0000704202-05-000006) notified the SEC of delayed 10-Q filing for period ending 2005-03-31. Substantive filing landed 2005-08-15 (accession 0000056868-05-000001), 92 days after the 2005-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2000 | Form NT 10-K filed 2000-03-31 (accession 0000950134-00-002932) notified the SEC of delayed 10-K filing for period ending 1999-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2026 | Form NT 10-Q filed 2026-05-14 (accession 0001437749-26-017041) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Auditor Change | medium | 10-K · Apr 16, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-16 (accession 0001437749-26-012531) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). Prior 10-K filed 2025-04-15 (accession 0001437749-25-012086) was 'Grassi' (PCAOB Firm ID: 606). | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001437749-26-010798) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-16 (accession 0001437749-26-012531), 16 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 2, 2024 | Form NT 10-K filed 2024-04-02 (accession 0001437749-24-010593) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-15 (accession 0001437749-24-011958), 16 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 3, 2023 | Form NT 10-K filed 2023-04-03 (accession 0001193125-23-088528) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-17 (accession 0001193125-23-103128), 17 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001193125-22-093645) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-21 (accession 0001193125-22-113187), 21 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2021 | Form NT 10-K filed 2021-04-01 (accession 0001193125-21-103367) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-26 (accession 0001193125-21-129649), 26 days after the 2021-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2019 | Form NT 10-K filed 2019-04-01 (accession 0001193125-19-094414) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-16 (accession 0001193125-19-107681), 16 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 2, 2018 | Form NT 10-K filed 2018-04-02 (accession 0001193125-18-104949) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-17 (accession 0001193125-18-119903), 17 days after the 2018-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2017 | Form NT 10-K filed 2017-03-31 (accession 0001193125-17-106867) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-04-18 (accession 0001193125-17-126669), 18 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001437749-25-035094) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001437749-25-035729), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2025 | Form NT 10-Q filed 2025-08-15 (accession 0001437749-25-027048) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-19 (accession 0001437749-25-027372), 5 days after the 2025-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001437749-25-017333) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-19 (accession 0001437749-25-017614), 4 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001437749-25-010423) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001437749-25-012086), 15 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001437749-24-017203) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-17 (accession 0001437749-24-017481), 2 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2023 | Form NT 10-Q filed 2023-11-15 (accession 0001193125-23-277874) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-17 (accession 0001193125-23-279768), 3 days after the 2023-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2023 | Form NT 10-Q filed 2023-08-15 (accession 0001193125-23-212882) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-15 (accession 0001193125-23-213346), 1 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001193125-23-146051) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-22 (accession 0001193125-23-150260), 7 days after the 2023-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2022 | Form NT 10-Q filed 2022-11-15 (accession 0001193125-22-285789) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-21 (accession 0001193125-22-289690), 7 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 16, 2022 | Form NT 10-Q filed 2022-08-16 (accession 0001193125-22-221463) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-19 (accession 0001193125-22-224258), 5 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2022 | Form NT 10-Q filed 2022-05-17 (accession 0001193125-22-153083) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-20 (accession 0001193125-22-155816), 5 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2021 | Form NT 10-Q filed 2021-11-16 (accession 0001193125-21-330918) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-19 (accession 0001193125-21-334970), 5 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 17, 2021 | Form NT 10-Q filed 2021-08-17 (accession 0001193125-21-248311) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-08-23 (accession 0001193125-21-253598), 9 days after the 2021-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 18, 2021 | Form NT 10-Q filed 2021-05-18 (accession 0001193125-21-164152) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-18 (accession 0001193125-21-164828), 3 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001193125-20-294840) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-25 (accession 0001193125-20-303752), 11 days after the 2020-11-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2020 | Form NT 10-Q filed 2020-08-14 (accession 0001193125-20-219908) notified the SEC of delayed 10-Q filing for period ending 2020-06-30. Substantive filing landed 2020-08-19 (accession 0001193125-20-224792), 5 days after the 2020-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2019 | Form NT 10-Q filed 2019-05-15 (accession 0001193125-19-148056) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-20 (accession 0001193125-19-151703), 5 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2018 | Form NT 10-Q filed 2018-11-15 (accession 0001193125-18-327747) notified the SEC of delayed 10-Q filing for period ending 2018-09-30. Substantive filing landed 2018-11-19 (accession 0001193125-18-329283), 5 days after the 2018-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2018 | Form NT 10-Q filed 2018-08-14 (accession 0001193125-18-248472) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-20 (accession 0001193125-18-252710), 6 days after the 2018-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2018 | Form NT 10-Q filed 2018-05-15 (accession 0001193125-18-164052) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-05-18 (accession 0001193125-18-168013), 3 days after the 2018-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2017 | Form NT 10-Q filed 2017-11-14 (accession 0001193125-17-341677) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-17 (accession 0001193125-17-347112), 3 days after the 2017-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2017 | Form NT 10-Q filed 2017-08-14 (accession 0001193125-17-257254) notified the SEC of delayed 10-Q filing for period ending 2017-06-30. Substantive filing landed 2017-08-18 (accession 0001193125-17-262209), 4 days after the 2017-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2016 | Form NT 10-K filed 2016-03-31 (accession 0001193125-16-524861) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-08 (accession 0001193125-16-534116), 9 days after the 2016-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2011 | Form NT 10-K filed 2011-04-01 (accession 0001193125-11-086006) notified the SEC of delayed 10-K filing for period ending 2010-12-31. Substantive filing landed 2011-04-08 (accession 0001193125-11-091536), 8 days after the 2011-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2010 | Form NT 10-K filed 2010-04-01 (accession 0001193125-10-075012) notified the SEC of delayed 10-K filing for period ending 2009-12-31. Substantive filing landed 2010-04-15 (accession 0001193125-10-084459), 15 days after the 2010-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 18, 2009 | Form NT 10-Q filed 2009-05-18 (accession 0000056868-09-000006) notified the SEC of delayed 10-Q filing for period ending 2009-03-31. Substantive filing landed 2009-05-20 (accession 0001193125-09-115835), 5 days after the 2009-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2009 | Form NT 10-K filed 2009-04-01 (accession 0001193125-09-070565) notified the SEC of delayed 10-K filing for period ending 2008-12-31. Substantive filing landed 2009-04-03 (accession 0001193125-09-072467), 3 days after the 2009-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2008 | Form NT 10-Q filed 2008-11-14 (accession 0001193125-08-236350) notified the SEC of delayed 10-Q filing for period ending 2008-09-30. Substantive filing landed 2008-11-19 (accession 0001193125-08-239372), 5 days after the 2008-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 3, 2006 | Form NT 10-K filed 2006-04-03 (accession 0000950134-06-006530) notified the SEC of delayed 10-K filing for period ending 2005-12-31. Substantive filing landed 2006-04-06 (accession 0000950134-06-006803), 6 days after the 2006-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2005 | Form NT 10-K filed 2005-04-01 (accession 0000950134-05-006678) notified the SEC of delayed 10-K filing for period ending 2004-12-31. Substantive filing landed 2005-04-06 (accession 0000950134-05-006966), 6 days after the 2005-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2004 | Form NT 10-K filed 2004-03-31 (accession 0000950134-04-004492) notified the SEC of delayed 10-K filing for period ending 2003-12-31. Substantive filing landed 2004-03-31 (accession 0000950134-04-004499), 1 days after the 2004-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2003 | Form NT 10-K filed 2003-04-01 (accession 0000950134-03-005117) notified the SEC of delayed 10-K filing for period ending 2002-12-31. Substantive filing landed 2003-04-03 (accession 0000950134-03-005367), 3 days after the 2003-03-31 filing d… | view ↗ |
| Delisting | low | 15-12G · Jan 3, 1996 | Form 15-12G filed 1996-01-03 (accession 0000950134-96-000009) terminated the issuer's SEC registration under the Exchange Act. No companion Form 25 (delisting notice) detected within 12 months — voluntary deregistration without a prior exch… | view ↗ |
Related on PNRG
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.