PRPO Risk Flags
Consolidated view of every risk_flag row PRPOhas 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 | medium | NT 10-K · Mar 29, 2019 | Form NT 10-K filed 2019-03-29 (accession 0001558370-19-002654) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-16 (accession 0001558370-19-003039), 16 days after the 2019-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · Mar 30, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-30 (accession 0001104659-26-036878) was 'CBIZ CPAs P.C.' (PCAOB Firm ID: 199). Prior 10-K filed 2025-03-27 (accession 0001558370-25-003817) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2019 | Form NT 10-Q filed 2019-05-15 (accession 0001558370-19-005090) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-16 (accession 0001558370-19-005135), 1 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2018 | Form NT 10-Q filed 2018-11-14 (accession 0001144204-18-060020) notified the SEC of delayed 10-Q filing for period ending 2018-09-30. Substantive filing landed 2018-11-19 (accession 0001144204-18-060833), 5 days after the 2018-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2018 | Form NT 10-Q filed 2018-08-15 (accession 0001144204-18-044804) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-16 (accession 0001144204-18-045172), 2 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 0001144204-18-028981) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-05-21 (accession 0001144204-18-030045), 6 days after the 2018-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 2, 2018 | Form NT 10-K filed 2018-04-02 (accession 0001144204-18-018495) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-13 (accession 0001144204-18-020539), 13 days after the 2018-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 13, 2017 | Form NT 10-Q filed 2017-11-13 (accession 0001193125-17-340887) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-20 (accession 0001043961-17-000021), 6 days after the 2017-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q/A · Aug 15, 2017 | Form NT 10-Q/A filed 2017-08-15 (accession 0001193125-17-257937) notified the SEC of delayed 10-Q/A filing for period ending 2017-06-30. Substantive filing landed 2017-08-22 (accession 0001043961-17-000018), 8 days after the 2017-08-14 fili… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2017 | Form NT 10-Q filed 2017-08-14 (accession 0001193125-17-257300) notified the SEC of delayed 10-Q filing for period ending 2017-06-30. Substantive filing landed 2017-08-22 (accession 0001043961-17-000018), 8 days after the 2017-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2017 | Form NT 10-Q filed 2017-05-15 (accession 0001144204-17-027644) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-18 (accession 0001043961-17-000009), 3 days after the 2017-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2017 | Form NT 10-K filed 2017-03-31 (accession 0001144204-17-017887) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-04-13 (accession 0001043961-17-000005), 13 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 13, 2016 | Form NT 10-Q filed 2016-05-13 (accession 0001144204-16-101813) notified the SEC of delayed 10-Q filing for period ending 2016-03-31. Substantive filing landed 2016-05-23 (accession 0001043961-16-000030), 8 days after the 2016-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2016 | Form NT 10-K filed 2016-03-30 (accession 0001144204-16-091547) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-14 (accession 0001043961-16-000022), 15 days after the 2016-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2015 | Form NT 10-K filed 2015-03-30 (accession 0001144204-15-019056) notified the SEC of delayed 10-K filing for period ending 2014-12-31. Substantive filing landed 2015-04-15 (accession 0001043961-15-000004), 15 days after the 2015-03-31 filing … | view ↗ |
Related on PRPO
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.