SATT Risk Flags
Consolidated view of every risk_flag row SATThas 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-K · Dec 31, 2018 | Form NT 10-K filed 2018-12-31 (accession 0001178913-18-003228) notified the SEC of delayed 10-K filing for period ending 2018-09-30. Substantive filing landed 2019-01-15 (accession 0001178913-19-000101), 17 days after the 2018-12-29 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2026 | Form NT 10-K filed 2026-03-30 (accession 0001683168-26-002407) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001683168-26-002958), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 17, 2025 | Form NT 10-Q filed 2025-11-17 (accession 0001683168-25-008469) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-17 (accession 0001683168-25-008480), 3 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 13, 2018 | Form NT 10-Q filed 2018-08-13 (accession 0001511164-18-000479) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-20 (accession 0001511164-18-000538), 6 days after the 2018-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2018 | Form NT 10-Q filed 2018-05-15 (accession 0001511164-18-000300) notified the SEC of delayed 10-Q filing for period ending 2018-03-31. Substantive filing landed 2018-05-21 (accession 0001511164-18-000345), 6 days after the 2018-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Dec 26, 2017 | Form NT 10-K filed 2017-12-26 (accession 0001511164-17-000780) notified the SEC of delayed 10-K filing for period ending 2017-09-30. Substantive filing landed 2018-01-10 (accession 0001511164-18-000011), 12 days after the 2017-12-29 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2017 | Form NT 10-Q filed 2017-05-15 (accession 0001511164-17-000273) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-22 (accession 0001511164-17-000311), 7 days after the 2017-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2025 | Form NT 10-Q filed 2025-08-15 (accession 0001683168-25-006204) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-15 (accession 0001683168-25-006219), 1 days after the 2025-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001683168-24-003536) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001683168-24-003690), 5 days after the 2024-05-15 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 1, 2024 | PCAOB-tagged auditor in 10-K filed 2024-04-01 (accession 0001683168-24-001970) was 'Elkana Amitai CPA' (PCAOB Firm ID: 6816). Prior 10-K filed 2023-03-31 (accession 0001213900-23-024977) was 'Halperin Ilanit' (PCAOB Firm ID: 650100001). | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001213900-21-026657) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-20 (accession 0001213900-21-028209), 5 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Feb 13, 2017 | Form NT 10-Q filed 2017-02-13 (accession 0001654954-17-000968) notified the SEC of delayed 10-Q filing for period ending 2016-12-31. Substantive filing landed 2017-02-21 (accession 0001654954-17-001223), 7 days after the 2017-02-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Dec 29, 2016 | Form NT 10-K filed 2016-12-29 (accession 0001654954-16-005144) notified the SEC of delayed 10-K filing for period ending 2016-09-30. Substantive filing landed 2017-01-13 (accession 0001654954-17-000241), 15 days after the 2016-12-29 filing … | view ↗ |
Related on SATT
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.