QPRC Risk Flags
Consolidated view of every risk_flag row QPRChas 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 |
|---|---|---|---|---|
| Auditor Change | high | 10-K · Mar 31, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-31 (accession 0001213900-23-025520) was 'Rosenberg Rich Baker Berman, P.A.' (PCAOB Firm ID: 89). Prior 10-K filed 2022-04-01 (accession 0001213900-22-017254) was 'MaloneBailey, LLP' (PCAOB Firm ID:… | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2014 | Form NT 10-K filed 2014-03-31 (accession 0001213900-14-001965) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-12-15 (accession 0001213900-14-008919), 259 days after the 2014-03-31 filing… | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2003 | Form NT 10-K filed 2003-03-31 (accession 0001169232-03-002498) notified the SEC of delayed 10-K filing for period ending 2002-12-31. 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 | medium | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001213900-22-017247) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-01 (accession 0001213900-22-017254), 1 days after the 2022-03-31 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2019 | Form NT 10-K filed 2019-04-01 (accession 0001213900-19-005464) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-16 (accession 0001213900-19-006472), 16 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2017 | Form NT 10-K filed 2017-03-31 (accession 0001213900-17-003129) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-04-17 (accession 0001213900-17-003863), 17 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 18, 2021 | Form NT 10-Q filed 2021-05-18 (accession 0001213900-21-027586) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-24 (accession 0001213900-21-028745), 9 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2021 | Form NT 10-K filed 2021-04-01 (accession 0001213900-21-019479) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-15 (accession 0001213900-21-021718), 15 days after the 2021-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2016 | Form NT 10-K filed 2016-03-30 (accession 0001213900-16-011985) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-01 (accession 0001213900-16-012189), 2 days after the 2016-03-30 filing d… | view ↗ |
Related on QPRC
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.