PRPH Risk Flags
Consolidated view of every risk_flag row PRPHhas 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 · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001641172-25-001955) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-30 (accession 0001641172-25-007899), 30 days after the 2025-03-31 filing … | view ↗ |
| Auditor Change | high | 10-K · Mar 29, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-29 (accession 0000868278-23-000004) was 'Morison Cogen LLP' (PCAOB Firm ID: 536). Prior 10-K filed 2022-03-31 (accession 0001493152-22-008541) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | medium | NT 10-K · Mar 27, 2026 | Form NT 10-K filed 2026-03-27 (accession 0001493152-26-013251) notified the SEC of delayed 10-K filing for period ending 2025-12-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Delisting | medium | 25-NSE · Jan 23, 2026 | Form 25-NSE filed 2026-01-23 (accession 0001354457-26-000084) 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 | medium | NT 10-Q · Nov 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001493152-25-023490) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0000868278-25-000017), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001641172-25-011272) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0000868278-25-000007), 5 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 13, 2024 | Form NT 10-Q filed 2024-11-13 (accession 0001493152-24-045146) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-13 (accession 0000868278-24-000014), 1 days before the 2024-11-14 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Apr 30, 2025 | PCAOB-tagged auditor in 10-K/A filed 2025-04-30 (accession 0001641172-25-007899) was 'Fruci & Associates II, PLLC' (PCAOB Firm ID: 5525). Prior 10-K/A filed 2024-04-29 (accession 0001493152-24-017001) was 'Morison Cogen LLP' (PCAOB Firm… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 9, 2024 | Form NT 10-Q filed 2024-08-09 (accession 0001493152-24-030999) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-14 (accession 0000868278-24-000010), 0 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 18, 2024 | Form NT 10-K filed 2024-03-18 (accession 0001493152-24-010295) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-03-29 (accession 0000868278-24-000004), 1 days before the 2024-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001493152-20-021750) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-19 (accession 0001493152-20-022041), 5 days after the 2020-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2018 | Form NT 10-Q filed 2018-08-15 (accession 0001493152-18-011939) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-20 (accession 0001493152-18-012354), 6 days after the 2018-08-14 filing d… | view ↗ |
| Delisting | low | 15-12G · Feb 21, 2018 | Form 15-12G filed 2018-02-21 (accession 0001493152-18-002426) 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 ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2004 | Form NT 10-K filed 2004-03-30 (accession 0000921895-04-000426) notified the SEC of delayed 10-K filing for period ending 2003-12-31. Substantive filing landed 2004-04-01 (accession 0000921895-04-000437), 2 days after the 2004-03-30 filing d… | view ↗ |
Related on PRPH
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.