REKR Risk Flags
Consolidated view of every risk_flag row REKRhas 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 25, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-25 (accession 0001437749-24-009219) was 'Marcum LLP' (PCAOB Firm ID: 688). Prior 10-K filed 2023-03-29 (accession 0001437749-23-008442) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Auditor Change | low | 10-K · Mar 29, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-29 (accession 0001437749-23-008442) was 'Friedman LLP' (PCAOB Firm ID: 711). Prior 10-K filed 2022-03-31 (accession 0001437749-22-007845) was 'Friedman LLP' (PCAOB Firm ID: 771). | view ↗ |
| Late Filing | low | NT 10-K · Mar 29, 2019 | Form NT 10-K filed 2019-03-29 (accession 0001654954-19-003700) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-11 (accession 0001654954-19-004295), 11 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Apr 2, 2018 | Form NT 10-K filed 2018-04-02 (accession 0001654954-18-003532) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-12 (accession 0001654954-18-003839), 12 days after the 2018-03-31 filing … | view ↗ |
Related on REKR
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.