PSPX Risk Flags
Consolidated view of every risk_flag row PSPXhas 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-Q · Apr 15, 2026 | Form NT 10-Q filed 2026-04-15 (accession 0001640334-26-000728) notified the SEC of delayed 10-Q filing for period ending 2026-02-28. Substantive filing landed 2026-04-21 (accession 0001640334-26-000784), 7 days after the 2026-04-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Dec 1, 2025 | Form NT 10-K filed 2025-12-01 (accession 0001640334-25-002240) notified the SEC of delayed 10-K filing for period ending 2025-08-31. Substantive filing landed 2025-12-16 (accession 0001640334-25-002346), 17 days after the 2025-11-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jan 13, 2023 | Form NT 10-Q filed 2023-01-13 (accession 0001640334-23-000053) notified the SEC of delayed 10-Q filing for period ending 2022-11-30. Substantive filing landed 2023-01-23 (accession 0001640334-23-000116), 9 days after the 2023-01-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Nov 30, 2022 | Form NT 10-K filed 2022-11-30 (accession 0001640334-22-002525) notified the SEC of delayed 10-K filing for period ending 2022-08-31. Substantive filing landed 2022-11-30 (accession 0001640334-22-002527), 1 days after the 2022-11-29 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Apr 14, 2022 | Form NT 10-Q filed 2022-04-14 (accession 0001640334-22-000777) notified the SEC of delayed 10-Q filing for period ending 2022-02-28. Substantive filing landed 2022-04-19 (accession 0001640334-22-000817), 5 days after the 2022-04-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Nov 29, 2021 | Form NT 10-K filed 2021-11-29 (accession 0001640334-21-003002) notified the SEC of delayed 10-K filing for period ending 2021-08-31. Substantive filing landed 2021-12-14 (accession 0001640334-21-003161), 15 days after the 2021-11-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jul 15, 2021 | Form NT 10-Q filed 2021-07-15 (accession 0001640334-21-001575) notified the SEC of delayed 10-Q filing for period ending 2021-05-31. Substantive filing landed 2021-07-20 (accession 0001640334-21-001606), 5 days after the 2021-07-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Jan 14, 2026 | Form NT 10-Q filed 2026-01-14 (accession 0001640334-26-000090) notified the SEC of delayed 10-Q filing for period ending 2025-11-30. Substantive filing landed 2026-01-15 (accession 0001640334-26-000096), 1 days after the 2026-01-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Dec 16, 2025 | PCAOB-tagged auditor in 10-K filed 2025-12-16 (accession 0001640334-25-002346) was 'BOLADALE LAWAL & CO.' (PCAOB Firm ID: 6993). Prior 10-K filed 2024-11-29 (accession 0001640334-24-001801) was 'KCCW Accountancy Corp.' (PCAOB Firm ID: 2851)… | view ↗ |
| Late Filing | low | NT 10-K · Nov 30, 2020 | Form NT 10-K filed 2020-11-30 (accession 0001640334-20-002960) notified the SEC of delayed 10-K filing for period ending 2020-08-31. Substantive filing landed 2020-12-14 (accession 0001640334-20-003065), 15 days after the 2020-11-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Jan 14, 2020 | Form NT 10-Q filed 2020-01-14 (accession 0001640334-20-000064) notified the SEC of delayed 10-Q filing for period ending 2019-11-30. Substantive filing landed 2020-01-21 (accession 0001640334-20-000123), 7 days after the 2020-01-14 filing d… | view ↗ |
Related on PSPX
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.