TACT Risk Flags
Consolidated view of every risk_flag row TACThas 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 |
|---|---|---|---|---|
| Auditor Change | low | 10-K · Mar 12, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-12 (accession 0001140361-26-009238) was 'CBIZ CPAs P.C.' (PCAOB Firm ID: 199). Prior 10-K filed 2025-03-24 (accession 0001140361-25-010065) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 16, 2022 | Form NT 10-Q filed 2022-08-16 (accession 0001214659-22-010304) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-18 (accession 0001140361-22-030288), 4 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 13, 2019 | Form NT 10-Q filed 2019-11-13 (accession 0001017303-19-000064) notified the SEC of delayed 10-Q filing for period ending 2019-09-30. Substantive filing landed 2019-11-18 (accession 0001017303-19-000067), 4 days after the 2019-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 16, 2015 | Form NT 10-K filed 2015-03-16 (accession 0001017303-15-000015) notified the SEC of delayed 10-K filing for period ending 2015-03-16. Substantive filing landed 2015-03-30 (accession 0001017303-15-000021), 76 days before the 2015-06-14 filing… | view ↗ |
Related on TACT
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.