PNXP Risk Flags
Consolidated view of every risk_flag row PNXPhas 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 · Sep 16, 2024 | Form NT 10-Q filed 2024-09-16 (accession 0001493152-24-036354) notified the SEC of delayed 10-Q filing for period ending 2024-07-31. Substantive filing landed 2024-11-12 (accession 0001493152-24-044434), 59 days after the 2024-09-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 30, 2024 | Form NT 10-K filed 2024-04-30 (accession 0001493152-24-017241) notified the SEC of delayed 10-K filing for period ending 2024-01-31. Substantive filing landed 2024-06-03 (accession 0001493152-24-022263), 34 days after the 2024-04-30 filing … | view ↗ |
| Late Filing | high | NT 10-K · May 8, 2023 | Form NT 10-K filed 2023-05-08 (accession 0001493152-23-015719) notified the SEC of delayed 10-K filing for period ending 2023-01-31. Substantive filing landed 2023-05-24 (accession 0001493152-23-018877), 23 days after the 2023-05-01 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001493152-23-009905) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-05-24 (accession 0001493152-23-018877), 54 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Jun 15, 2021 | Form NT 10-Q filed 2021-06-15 (accession 0001710495-21-000012) notified the SEC of delayed 10-Q filing for period ending 2021-04-30. Substantive filing landed 2021-07-28 (accession 0001710495-21-000016), 44 days after the 2021-06-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 30, 2021 | Form NT 10-K filed 2021-04-30 (accession 0001710495-21-000002) notified the SEC of delayed 10-K filing for period ending 2021-01-31. Substantive filing landed 2021-06-08 (accession 0001710495-21-000005), 38 days after the 2021-05-01 filing … | view ↗ |
| Late Filing | medium | NT 10-K · May 5, 2026 | Form NT 10-K filed 2026-05-05 (accession 0001710495-26-000002) notified the SEC of delayed 10-K filing for period ending 2026-01-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-Q · Dec 15, 2025 | Form NT 10-Q filed 2025-12-15 (accession 0001710495-25-000008) notified the SEC of delayed 10-Q filing for period ending 2025-10-31. Substantive filing landed 2025-12-19 (accession 0001710495-25-000010), 4 days after the 2025-12-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Jun 16, 2025 | Form NT 10-Q filed 2025-06-16 (accession 0001139020-25-000170) notified the SEC of delayed 10-Q filing for period ending 2025-04-30. Substantive filing landed 2025-06-23 (accession 0001139020-25-000186), 9 days after the 2025-06-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 30, 2025 | Form NT 10-K filed 2025-04-30 (accession 0001139020-25-000092) notified the SEC of delayed 10-K filing for period ending 2025-01-31. Substantive filing landed 2025-05-16 (accession 0001139020-25-000132), 15 days after the 2025-05-01 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jun 14, 2024 | Form NT 10-Q filed 2024-06-14 (accession 0001493152-24-023813) notified the SEC of delayed 10-Q filing for period ending 2024-04-30. Substantive filing landed 2024-06-26 (accession 0001493152-24-025203), 12 days after the 2024-06-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Dec 15, 2023 | Form NT 10-Q filed 2023-12-15 (accession 0001493152-23-045038) notified the SEC of delayed 10-Q filing for period ending 2023-10-31. Substantive filing landed 2023-12-29 (accession 0001493152-23-046439), 14 days after the 2023-12-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Sep 15, 2023 | Form NT 10-Q filed 2023-09-15 (accession 0001493152-23-032760) notified the SEC of delayed 10-Q filing for period ending 2023-07-31. Substantive filing landed 2023-09-28 (accession 0001493152-23-034576), 14 days after the 2023-09-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jun 15, 2023 | Form NT 10-Q filed 2023-06-15 (accession 0001493152-23-021424) notified the SEC of delayed 10-Q filing for period ending 2023-04-30. Substantive filing landed 2023-06-22 (accession 0001493152-23-022083), 8 days after the 2023-06-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · May 16, 2025 | PCAOB-tagged auditor in 10-K filed 2025-05-16 (accession 0001139020-25-000132) was 'Aloba, Awomolo & Partners' (PCAOB Firm ID: 7275). Prior 10-K filed 2024-06-03 (accession 0001493152-24-022263) was 'M. S. Madhava Rao, Chartered Accountant'… | view ↗ |
| Late Filing | low | NT 10-Q · Dec 15, 2020 | Form NT 10-Q filed 2020-12-15 (accession 0001710495-20-000027) notified the SEC of delayed 10-Q filing for period ending 2020-10-31. Substantive filing landed 2020-12-21 (accession 0001710495-20-000029), 6 days after the 2020-12-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Jun 16, 2020 | Form NT 10-Q filed 2020-06-16 (accession 0001710495-20-000010) notified the SEC of delayed 10-Q filing for period ending 2020-04-30. Substantive filing landed 2020-06-18 (accession 0001710495-20-000013), 4 days after the 2020-06-14 filing d… | view ↗ |
Related on PNXP
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.