TRSO Risk Flags
Consolidated view of every risk_flag row TRSOhas 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 · Feb 28, 2025 | Form NT 10-K filed 2025-02-28 (accession 0001640334-25-000333) notified the SEC of delayed 10-K filing for period ending 2024-11-30. Substantive filing landed 2025-03-17 (accession 0001640334-25-000412), 17 days after the 2025-02-28 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2026 | Form NT 10-K filed 2026-03-30 (accession 0001640334-26-000572) 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 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001640334-25-002116) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-18 (accession 0001640334-25-002157), 4 days after the 2025-11-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 17, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-17 (accession 0001640334-25-000412) was 'JP CENTURION & PARTNERS PLT' (PCAOB Firm ID: 6723). Prior 10-K filed 2024-03-14 (accession 0001758699-24-000012) was 'Mac Accounting Group &CPAs, LLP' (PCAO… | view ↗ |
| Late Filing | low | NT 10-Q · Apr 12, 2024 | Form NT 10-Q filed 2024-04-12 (accession 0001758699-24-000014) notified the SEC of delayed 10-Q filing for period ending 2024-02-29. Substantive filing landed 2024-04-19 (accession 0001758699-24-000017), 5 days after the 2024-04-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Feb 28, 2024 | Form NT 10-K filed 2024-02-28 (accession 0001758699-24-000004) notified the SEC of delayed 10-K filing for period ending 2023-11-30. Substantive filing landed 2024-03-14 (accession 0001758699-24-000012), 15 days after the 2024-02-28 filing … | view ↗ |
| Auditor Change | low | 10-K · Feb 27, 2023 | PCAOB-tagged auditor in 10-K filed 2023-02-27 (accession 0001758699-23-000004) was 'Mac Accounting Group, LLP' (PCAOB Firm ID: 6258). Prior 10-K/A filed 2022-04-12 (accession 0001758699-22-000009) was 'M&K CPAS, PLLC' (PCAOB Firm ID: 2738). | view ↗ |
| Late Filing | low | NT 10-Q · Apr 15, 2022 | Form NT 10-Q filed 2022-04-15 (accession 0001758699-22-000011) notified the SEC of delayed 10-Q filing for period ending 2022-02-28. Substantive filing landed 2022-04-19 (accession 0001758699-22-000015), 5 days after the 2022-04-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Feb 28, 2022 | Form NT 10-K filed 2022-02-28 (accession 0001758699-22-000002) notified the SEC of delayed 10-K filing for period ending 2021-11-30. Substantive filing landed 2022-03-08 (accession 0001758699-22-000005), 8 days after the 2022-02-28 filing d… | view ↗ |
Related on TRSO
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.