TGL Risk Flags
Consolidated view of every risk_flag row TGLhas 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 | high | 10-K · Sep 30, 2024 | PCAOB-tagged auditor in 10-K filed 2024-09-30 (accession 0001213900-24-083395) was 'WWC, P.C.' (PCAOB Firm ID: 1171). Prior 10-K filed 2023-09-28 (accession 0001213900-23-080469) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | medium | NT 10-K · Sep 30, 2025 | Form NT 10-K filed 2025-09-30 (accession 0001213900-25-094087) notified the SEC of delayed 10-K filing for period ending 2025-06-30. Substantive filing landed 2025-10-14 (accession 0001213900-25-098882), 16 days after the 2025-09-28 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001575872-22-001106) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-12-19 (accession 0001575872-22-001331), 35 days after the 2022-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Sep 29, 2022 | Form NT 10-K filed 2022-09-29 (accession 0001575872-22-000897) notified the SEC of delayed 10-K filing for period ending 2022-06-30. Substantive filing landed 2022-12-05 (accession 0001575872-22-001246), 68 days after the 2022-09-28 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Feb 17, 2026 | Form NT 10-Q filed 2026-02-17 (accession 0001213900-26-017279) notified the SEC of delayed 10-Q filing for period ending 2025-12-31. Substantive filing landed 2026-02-23 (accession 0001213900-26-019296), 9 days after the 2026-02-14 filing d… | view ↗ |
Related on TGL
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.