REI Risk Flags
Consolidated view of every risk_flag row REIhas 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 | medium | 10-K · Mar 7, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-07 (accession 0001628280-24-009691) was 'Grant Thornton LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2023-03-09 (accession 0001628280-23-007323) was 'Eide Bailly LLP' (PCAOB Firm ID: 286). | view ↗ |
| Late Filing | low | NT 10-Q · Nov 10, 2022 | Form NT 10-Q filed 2022-11-10 (accession 0001104659-22-116657) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-10 (accession 0001104659-22-116659), 4 days before the 2022-11-14 filing … | view ↗ |
Related on REI
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.