RMCF Risk Flags
Consolidated view of every risk_flag row RMCFhas 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 · Jan 15, 2025 | Form NT 10-Q filed 2025-01-15 (accession 0001437749-25-001212) notified the SEC of delayed 10-Q filing for period ending 2024-11-30. Substantive filing landed 2025-07-15 (accession 0000950170-25-095893), 182 days after the 2025-01-14 filing… | view ↗ |
| Auditor Change | medium | 10-K · Jun 20, 2025 | PCAOB-tagged auditor in 10-K filed 2025-06-20 (accession 0000950170-25-088556) was 'CohnReznick, LLP' (PCAOB Firm ID: 596). Prior 10-K filed 2024-06-13 (accession 0000950170-24-072997) was 'Plante & Moran, PLLC' (PCAOB Firm ID: 166). | view ↗ |
| Late Filing | medium | NT 10-K · May 27, 2025 | Form NT 10-K filed 2025-05-27 (accession 0001437749-25-018485) notified the SEC of delayed 10-K filing for period ending 2025-02-28. Substantive filing landed 2025-06-20 (accession 0000950170-25-088556), 22 days after the 2025-05-29 filing … | view ↗ |
| Late Filing | low | NT 10-K · May 30, 2024 | Form NT 10-K filed 2024-05-30 (accession 0001437749-24-018656) notified the SEC of delayed 10-K filing for period ending 2024-02-29. Substantive filing landed 2024-06-13 (accession 0000950170-24-072997), 15 days after the 2024-05-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Jul 15, 2020 | Form NT 10-Q filed 2020-07-15 (accession 0001437749-20-015170) notified the SEC of delayed 10-Q filing for period ending 2020-05-31. Substantive filing landed 2020-07-20 (accession 0001437749-20-015388), 5 days after the 2020-07-15 filing d… | view ↗ |
Related on RMCF
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.