REBN Risk Flags
Consolidated view of every risk_flag row REBNhas 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 0001707910-18-000027) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. 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 | medium | NT 10-Q · May 14, 2026 | Form NT 10-Q filed 2026-05-14 (accession 0001213900-26-056523) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001213900-26-038007) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-22 (accession 0001213900-26-046490), 22 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001213900-24-043655) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-07-19 (accession 0001213900-24-063045), 65 days after the 2024-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Sep 27, 2022 | Form NT 10-Q filed 2022-09-27 (accession 0001213900-22-059156) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-10-03 (accession 0001213900-22-060787), 50 days after the 2022-08-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001213900-25-110918) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001213900-25-112680), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001213900-25-044699) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001213900-25-046026), 5 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001213900-24-098700) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-19 (accession 0001213900-24-100247), 5 days after the 2024-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001213900-24-069676) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001213900-24-070751), 5 days after the 2024-08-14 filing d… | view ↗ |
| Auditor Change | low | 10-K/A · Aug 15, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-08-15 (accession 0001213900-24-069630) was 'BCRG Group' (PCAOB Firm ID: 7158). Prior 10-K filed 2023-04-11 (accession 0001213900-23-028895) was 'Kreit & Chiu CPA LLP' (PCAOB Firm ID: 6651). | view ↗ |
| Late Filing | low | NT 10-K · Apr 3, 2023 | Form NT 10-K filed 2023-04-03 (accession 0001213900-23-026121) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-11 (accession 0001213900-23-028895), 11 days after the 2023-03-31 filing … | view ↗ |
Related on REBN
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.