RAPH Risk Flags
Consolidated view of every risk_flag row RAPHhas 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-K · Apr 1, 2010 | Form NT 10-K filed 2010-04-01 (accession 0001165527-10-000257) notified the SEC of delayed 10-K filing for period ending 2009-12-31. Substantive filing landed 2010-04-19 (accession 0001165527-10-000304), 19 days after the 2010-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 16, 2009 | Form NT 10-Q filed 2009-11-16 (accession 0001165527-09-000888) notified the SEC of delayed 10-Q filing for period ending 2009-09-30. Substantive filing landed 2009-11-23 (accession 0001144204-09-061339), 9 days after the 2009-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 31, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-31 (accession 0001213900-25-026214) was 'Elkana Amitai CPA' (PCAOB Firm ID: 681600001). Prior 10-K filed 2024-03-28 (accession 0001213900-24-027234) was 'Weinstein International CPA' (PCAOB Firm ID… | view ↗ |
| Auditor Change | low | 10-K/A · May 25, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-05-25 (accession 0001213900-23-043104) was 'Brightman Almagor Zohar & Co' (PCAOB Firm ID: 6629). Prior 10-K filed 2022-03-30 (accession 0001213900-22-015973) was 'Brightman Almagor Zohar & Co.' (PCA… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2021 | Form NT 10-Q filed 2021-11-15 (accession 0001213900-21-059456) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-16 (accession 0001213900-21-059980), 2 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2008 | Form NT 10-Q filed 2008-11-14 (accession 0001165527-08-000713) notified the SEC of delayed 10-Q filing for period ending 2008-09-30. Substantive filing landed 2008-11-19 (accession 0001165527-08-000722), 5 days after the 2008-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2008 | Form NT 10-Q filed 2008-08-14 (accession 0001165527-08-000451) notified the SEC of delayed 10-Q filing for period ending 2008-06-30. Substantive filing landed 2008-08-19 (accession 0001165527-08-000465), 5 days after the 2008-08-14 filing d… | view ↗ |
Related on RAPH
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.