VHAI Risk Flags
Consolidated view of every risk_flag row VHAIhas 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-Q · Nov 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001493152-25-023303) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-12-22 (accession 0001493152-25-028842), 38 days after the 2025-11-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Aug 15, 2025 | Form NT 10-Q filed 2025-08-15 (accession 0001213900-25-077308) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-09-29 (accession 0001493152-25-015962), 46 days after the 2025-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001213900-25-044488) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-07-08 (accession 0001213900-25-061989), 54 days after the 2025-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001213900-25-026704) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-30 (accession 0001213900-25-037129), 30 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001213900-24-098613) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2025-01-13 (accession 0001213900-25-002997), 60 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001493152-26-014016) 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 ↗ |
| Delisting | medium | 25-NSE · Oct 22, 2024 | Form 25-NSE filed 2024-10-22 (accession 0001417835-24-000169) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 29, 2024 | Form NT 10-K filed 2024-03-29 (accession 0001213900-24-027598) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-16 (accession 0001213900-24-033415), 17 days after the 2024-03-30 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Jun 18, 2025 | PCAOB-tagged auditor in 10-K/A filed 2025-06-18 (accession 0001213900-25-055553) was 'Pipara & Co LLP' (PCAOB Firm ID: 6841). Prior 10-K filed 2024-04-16 (accession 0001213900-24-033415) was 'Rosenberg Rich Baker Berman, P.A.' (PCAOB Firm I… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001213900-24-043624) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-21 (accession 0001213900-24-045429), 6 days after the 2024-05-15 filing d… | view ↗ |
Related on VHAI
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.