PTCO Risk Flags
Consolidated view of every risk_flag row PTCOhas 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 · Aug 15, 2018 | Form NT 10-Q filed 2018-08-15 (accession 0001640334-18-001594) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-09-11 (accession 0001640334-18-001739), 28 days after the 2018-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-K · Jul 2, 2018 | Form NT 10-K filed 2018-07-02 (accession 0001640334-18-001299) notified the SEC of delayed 10-K filing for period ending 2018-03-31. Substantive filing landed 2018-07-23 (accession 0001640334-18-001450), 24 days after the 2018-06-29 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Aug 16, 2016 | Form NT 10-Q filed 2016-08-16 (accession 0001594062-16-000562) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-10-18 (accession 0001594062-16-000641), 65 days after the 2016-08-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2018 | Form NT 10-Q filed 2018-02-14 (accession 0001640334-18-000322) notified the SEC of delayed 10-Q filing for period ending 2017-12-31. Substantive filing landed 2018-02-20 (accession 0001640334-18-000362), 6 days after the 2018-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2017 | Form NT 10-Q filed 2017-08-14 (accession 0001640334-17-001688) notified the SEC of delayed 10-Q filing for period ending 2017-06-30. Substantive filing landed 2017-08-21 (accession 0001640334-17-001765), 7 days after the 2017-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Jun 30, 2017 | Form NT 10-K filed 2017-06-30 (accession 0001640334-17-001344) notified the SEC of delayed 10-K filing for period ending 2017-03-31. Substantive filing landed 2017-06-30 (accession 0001640334-17-001346), 1 days after the 2017-06-29 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 17, 2016 | Form NT 10-Q filed 2016-02-17 (accession 0001165527-16-000660) notified the SEC of delayed 10-Q filing for period ending 2015-12-31. Substantive filing landed 2016-02-22 (accession 0001165527-16-000667), 8 days after the 2016-02-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Jun 30, 2025 | PCAOB-tagged auditor in 10-K filed 2025-06-30 (accession 0001640334-25-001087) was 'Boladale Lawal & CO' (PCAOB Firm ID: 6993). Prior 10-K filed 2024-06-26 (accession 0001640334-24-001017) was 'OLAYINKA OYEBOLA & CO.' (PCAOB Firm ID: 5968). | view ↗ |
| Auditor Change | low | 10-K · Jun 26, 2024 | PCAOB-tagged auditor in 10-K filed 2024-06-26 (accession 0001640334-24-001017) was 'OLAYINKA OYEBOLA & CO.' (PCAOB Firm ID: 5968). Prior 10-K filed 2023-07-10 (accession 0001640334-23-001250) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-K · Jun 30, 2023 | Form NT 10-K filed 2023-06-30 (accession 0001640334-23-001170) notified the SEC of delayed 10-K filing for period ending 2023-03-31. Substantive filing landed 2023-07-10 (accession 0001640334-23-001250), 11 days after the 2023-06-29 filing … | view ↗ |
| Late Filing | low | NT 10-K · Jul 1, 2021 | Form NT 10-K filed 2021-07-01 (accession 0001640334-21-001460) notified the SEC of delayed 10-K filing for period ending 2021-03-31. Substantive filing landed 2021-07-02 (accession 0001640334-21-001482), 3 days after the 2021-06-29 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 17, 2015 | Form NT 10-Q filed 2015-11-17 (accession 0001165527-15-000559) notified the SEC of delayed 10-Q filing for period ending 2015-09-30. Substantive filing landed 2015-11-23 (accession 0001165527-15-000569), 9 days after the 2015-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2015 | Form NT 10-Q filed 2015-08-14 (accession 0001165527-15-000407) notified the SEC of delayed 10-Q filing for period ending 2015-06-30. Substantive filing landed 2015-08-21 (accession 0001165527-15-000426), 7 days after the 2015-08-14 filing d… | view ↗ |
Related on PTCO
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.