SEGG Risk Flags
Consolidated view of every risk_flag row SEGGhas 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 · Aug 16, 2022 | Form NT 10-Q filed 2022-08-16 (accession 0001213900-22-048624) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2023-05-15 (accession 0001493152-23-017544), 274 days after the 2022-08-14 filing… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001493152-26-014651) notified the SEC of delayed 10-K filing for period ending 2025-12-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001493152-24-046256) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-12-16 (accession 0001493152-24-050194), 32 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2023 | Form NT 10-Q filed 2023-11-15 (accession 0001493152-23-041531) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2023-11-30 (accession 0001493152-23-043128), 16 days after the 2023-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 7, 2023 | Form NT 10-K filed 2023-04-07 (accession 0001493152-23-011572) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-05-10 (accession 0001493152-23-016035), 40 days after the 2023-03-31 filing … | view ↗ |
| Delisting | medium | 25-NSE · Oct 29, 2021 | Form 25-NSE filed 2021-10-29 (accession 0001354457-21-001247) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | medium | NT 10-Q · May 17, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001213900-21-027135) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-06-30 (accession 0001213900-21-034797), 46 days after the 2021-05-15 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 17, 2025 | Form NT 10-Q filed 2025-11-17 (accession 0001493152-25-023733) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-20 (accession 0001493152-25-024384), 6 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2025 | Form NT 10-Q filed 2025-08-15 (accession 0001641172-25-024311) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-19 (accession 0001641172-25-024882), 5 days after the 2025-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001641172-25-011199) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-21 (accession 0001641172-25-011865), 6 days after the 2025-05-15 filing d… | view ↗ |
| Auditor Change | low | 10-K/A · Apr 22, 2025 | PCAOB-tagged auditor in 10-K/A filed 2025-04-22 (accession 0001641172-25-005663) was 'Boladale Lawal' (PCAOB Firm ID: 6993). Prior 10-K/A filed 2025-04-09 (accession 0001641172-25-003412) was 'Yusufali & Associates, LLC' (PCAOB Firm ID: 331… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001641172-25-001953) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-09 (accession 0001641172-25-003412), 9 days after the 2025-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001493152-24-032608) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001493152-24-033169), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001493152-24-019906) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001493152-24-020791), 5 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 2, 2024 | Form NT 10-K filed 2024-04-02 (accession 0001493152-24-012756) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-03 (accession 0001493152-24-013038), 4 days after the 2024-03-30 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2023 | Form NT 10-Q filed 2023-08-15 (accession 0001493152-23-028955) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-22 (accession 0001493152-23-029753), 8 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001213900-22-017153) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-01 (accession 0001213900-22-017159), 1 days after the 2022-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 9, 2020 | Form NT 10-Q filed 2020-11-09 (accession 0001213900-20-035870) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-16 (accession 0001213900-20-037419), 2 days after the 2020-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2019 | Form NT 10-Q filed 2019-11-14 (accession 0001213900-19-023530) notified the SEC of delayed 10-Q filing for period ending 2019-09-30. Substantive filing landed 2019-11-18 (accession 0001213900-19-023889), 4 days after the 2019-11-14 filing d… | view ↗ |
Related on SEGG
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.