UNCY Risk Flags
Consolidated view of every risk_flag row UNCYhas 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 · Mar 28, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-28 (accession 0001213900-24-027202) was 'Grassi & Co., CPAs, P.C' (PCAOB Firm ID: 606). Prior 10-K filed 2023-03-31 (accession 0001213900-23-024901) was 'Mayer Hoffman McCann P.C.' (PCAOB Firm ID: … | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001213900-23-040095) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-16 (accession 0001213900-23-040161), 1 days after the 2023-05-15 filing d… | view ↗ |
Related on UNCY
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.