TAAG Risk Flags
Consolidated view of every risk_flag row TAAGhas 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 | extreme | NT 10-K · Dec 30, 2025 | Form NT 10-K filed 2025-12-30 (accession 0001477932-25-009252) notified the SEC of delayed 10-K filing for period ending 2025-09-30. Substantive filing landed 2026-04-16 (accession 0001477932-26-002310), 108 days after the 2025-12-29 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q · May 17, 2022 | Form NT 10-Q filed 2022-05-17 (accession 0001493152-22-014046) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2023-03-10 (accession 0001477932-23-001406), 299 days after the 2022-05-15 filing… | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001477932-25-003708) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-07-08 (accession 0001477932-25-004945), 54 days after the 2025-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Dec 31, 2024 | Form NT 10-K filed 2024-12-31 (accession 0001477932-24-008395) notified the SEC of delayed 10-K filing for period ending 2024-09-30. Substantive filing landed 2025-01-16 (accession 0001477932-25-000298), 18 days after the 2024-12-29 filing … | view ↗ |
| Late Filing | high | NT 10-K · Jan 2, 2024 | Form NT 10-K filed 2024-01-02 (accession 0001477932-24-000011) notified the SEC of delayed 10-K filing for period ending 2023-09-30. Substantive filing landed 2024-01-24 (accession 0001477932-24-000342), 26 days after the 2023-12-29 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Feb 15, 2022 | Form NT 10-Q filed 2022-02-15 (accession 0001493152-22-004623) notified the SEC of delayed 10-Q filing for period ending 2021-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2008 | Form NT 10-K filed 2008-03-31 (accession 0001380389-08-000018) notified the SEC of delayed 10-K filing for period ending 2008-03-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | medium | NT 10-Q · May 11, 2026 | Form NT 10-Q filed 2026-05-11 (accession 0001477932-26-002939) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. 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 · Aug 14, 2025 | Form NT 10-Q filed 2025-08-14 (accession 0001477932-25-005922) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-25 (accession 0001477932-25-006204), 11 days after the 2025-08-14 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001477932-24-004955) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001477932-24-005122), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Feb 14, 2024 | Form NT 10-Q filed 2024-02-14 (accession 0001477932-24-000738) notified the SEC of delayed 10-Q filing for period ending 2023-12-31. Substantive filing landed 2024-02-20 (accession 0001477932-24-000824), 6 days after the 2024-02-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2023 | Form NT 10-Q filed 2023-08-14 (accession 0001477932-23-006018) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-08-21 (accession 0001477932-23-006283), 7 days after the 2023-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001477932-23-003483) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-19 (accession 0001477932-23-003769), 4 days after the 2023-05-15 filing d… | view ↗ |
| Auditor Change | low | 10-K · Apr 16, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-16 (accession 0001477932-26-002310) was 'Shah Teelani & Associates' (PCAOB Firm ID: 7161). Prior 10-K/A filed 2025-06-27 (accession 0001477932-25-004831) was 'OLAYINKA OYEBOLA & CO.' (PCAOB Firm ID… | view ↗ |
| Auditor Change | low | 10-K/A · Jun 27, 2025 | PCAOB-tagged auditor in 10-K/A filed 2025-06-27 (accession 0001477932-25-004831) was 'OLAYINKA OYEBOLA & CO.' (PCAOB Firm ID: 5968). Prior 10-K filed 2024-01-24 (accession 0001477932-24-000342) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 10-K · Dec 30, 2021 | Form NT 10-K filed 2021-12-30 (accession 0001493152-21-032812) notified the SEC of delayed 10-K filing for period ending 2021-09-30. Substantive filing landed 2022-01-13 (accession 0001493152-22-001146), 15 days after the 2021-12-29 filing … | view ↗ |
| Delisting | low | 15-12G · May 12, 2008 | Form 15-12G filed 2008-05-12 (accession 0001380389-08-000037) terminated the issuer's SEC registration under the Exchange Act. No companion Form 25 (delisting notice) detected within 12 months — voluntary deregistration without a prior exch… | view ↗ |
Related on TAAG
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.