PRCH Risk Flags
Consolidated view of every risk_flag row PRCHhas 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 15, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-15 (accession 0001784535-24-000019) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2023-03-16 (accession 0001558370-23-004016) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). | view ↗ |
| Delisting | medium | 25-NSE · Apr 16, 2021 | Form 25-NSE filed 2021-04-16 (accession 0001354457-21-000483) 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 ↗ |
| Delisting | medium | 25-NSE · Dec 23, 2020 | Form 25-NSE filed 2020-12-23 (accession 0001354457-20-000832) 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 ↗ |
| Late Filing | low | NT 10-K · Mar 1, 2022 | Form NT 10-K filed 2022-03-01 (accession 0001558370-22-002576) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-03-16 (accession 0001558370-22-003720), 15 days before the 2022-03-31 filing… | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001558370-21-007436) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-20 (accession 0001558370-21-007562), 5 days after the 2021-05-15 filing d… | view ↗ |
Related on PRCH
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.