PRSI Risk Flags
Consolidated view of every risk_flag row PRSIhas 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 · Feb 14, 2008 | Form NT 10-Q filed 2008-02-14 (accession 0000086759-08-000006) notified the SEC of delayed 10-Q filing for period ending 2007-12-31. Substantive filing landed 2008-11-12 (accession 0000086759-08-000034), 272 days after the 2008-02-14 filing… | view ↗ |
| Late Filing | high | NT 10-K · Sep 29, 2005 | Form NT 10-K filed 2005-09-29 (accession 0000086759-05-000019) notified the SEC of delayed 10-K filing for period ending 2005-06-30. 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 | high | NT 10-K · Sep 28, 2004 | Form NT 10-K filed 2004-09-28 (accession 0000086759-04-000016) notified the SEC of delayed 10-K filing for period ending 2004-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Auditor Change | medium | 10-K/A · Oct 16, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-10-16 (accession 0001493152-23-037386) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). Prior 10-K filed 2022-09-28 (accession 0001493152-22-027008) was 'Moss Adams LLP' (PCAOB Firm ID: 659). | view ↗ |
| Late Filing | medium | NT 10-K · Sep 28, 2023 | Form NT 10-K filed 2023-09-28 (accession 0001493152-23-034521) notified the SEC of delayed 10-K filing for period ending 2023-06-30. Substantive filing landed 2023-10-16 (accession 0001493152-23-037255), 18 days after the 2023-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Sep 28, 2009 | Form NT 10-K filed 2009-09-28 (accession 0000086759-09-000021) notified the SEC of delayed 10-K filing for period ending 2009-06-30. Substantive filing landed 2009-10-14 (accession 0000086759-09-000028), 16 days after the 2009-09-28 filing … | view ↗ |
| Late Filing | low | NT 10-K · Sep 30, 2025 | Form NT 10-K filed 2025-09-30 (accession 0001493152-25-016133) notified the SEC of delayed 10-K filing for period ending 2025-06-30. Substantive filing landed 2025-09-30 (accession 0001493152-25-016135), 2 days after the 2025-09-28 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 14, 2021 | Form NT 10-Q filed 2021-05-14 (accession 0001493152-21-011462) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-21 (accession 0001493152-21-012520), 6 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Sep 29, 2017 | Form NT 10-K filed 2017-09-29 (accession 0001144204-17-050685) notified the SEC of delayed 10-K filing for period ending 2017-06-30. Substantive filing landed 2017-10-13 (accession 0001144204-17-052401), 15 days after the 2017-09-28 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 14, 2014 | Form NT 10-Q filed 2014-05-14 (accession 0001144204-14-030496) notified the SEC of delayed 10-Q filing for period ending 2014-03-31. Substantive filing landed 2014-05-16 (accession 0001144204-14-031737), 1 days after the 2014-05-15 filing d… | view ↗ |
Related on PRSI
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.