RTEZ Risk Flags
Consolidated view of every risk_flag row RTEZhas 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 | medium | NT 10-Q · Nov 15, 2022 | Form NT 10-Q filed 2022-11-15 (accession 0001185185-22-001317) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-21 (accession 0001185185-22-001332), 7 days after the 2022-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Feb 13, 2025 | PCAOB-tagged auditor in 10-K filed 2025-02-13 (accession 0001185185-25-000130) was 'DylanFloyd Accounting & Consulting' (PCAOB Firm ID: 6235). Prior 10-K/A filed 2023-09-13 (accession 0001185185-23-000966) was 'M&K CPAS, PLLC' (PCAOB Firm I… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2022 | Form NT 10-Q filed 2022-08-15 (accession 0001185185-22-000929) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-23 (accession 0001185185-22-000998), 9 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Jul 1, 2022 | Form NT 10-K filed 2022-07-01 (accession 0001185185-22-000798) notified the SEC of delayed 10-K filing for period ending 2022-03-31. Substantive filing landed 2022-07-14 (accession 0001185185-22-000827), 15 days after the 2022-06-29 filing … | view ↗ |
Related on RTEZ
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.