REEMF Risk Flags
Consolidated view of every risk_flag row REEMFhas 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 28, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-28 (accession 0001419806-23-000005) was 'Haynie & Company' (PCAOB Firm ID: 457). Prior 10-K/A filed 2022-04-27 (accession 0001419806-22-000010) was 'BDO USA, LLP' (PCAOB Firm ID: 243). | view ↗ |
| Delisting | medium | 25 · Feb 16, 2016 | Form 25 filed 2016-02-16 (accession 0001052918-16-000813) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05-15)… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2019 | Form NT 10-Q filed 2019-11-14 (accession 0001052918-19-000323) notified the SEC of delayed 10-Q filing for period ending 2019-09-30. Substantive filing landed 2019-11-18 (accession 0001052918-19-000327), 4 days after the 2019-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Sep 14, 2011 | Form NT 10-K filed 2011-09-14 (accession 0001052918-11-000493) notified the SEC of delayed 10-K filing for period ending 2011-06-30. Substantive filing landed 2011-09-28 (accession 0001052918-11-000516), 0 days after the 2011-09-28 filing d… | view ↗ |
Related on REEMF
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.