VNJA Risk Flags
Consolidated view of every risk_flag row VNJAhas 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/A · May 6, 2025 | PCAOB-tagged auditor in 10-K/A filed 2025-05-06 (accession 0001017386-25-000060) was 'BOLADALE LAWAL & CO.' (PCAOB Firm ID: 6993). Prior 10-K filed 2024-03-27 (accession 0001017386-24-000046) was 'Yusufali & Associates, LLC' (PCAOB Firm ID:… | view ↗ |
| Late Filing | low | NT 10-K · Mar 28, 2025 | Form NT 10-K filed 2025-03-28 (accession 0001017386-25-000020) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001017386-25-000050), 15 days after the 2025-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · Feb 27, 2023 | PCAOB-tagged auditor in 10-K filed 2023-02-27 (accession 0001017386-23-000078) was 'Yusufali & Associates, LLC' (PCAOB Firm ID: 3313). Prior 10-K filed 2022-03-11 (accession 0001017386-22-000066) was 'Yusufali & Associates, LLC' (PCAOB Firm… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2019 | Form NT 10-Q filed 2019-08-15 (accession 0001532383-19-000006) notified the SEC of delayed 10-Q filing for period ending 2019-08-15. Substantive filing landed 2019-08-16 (accession 0001017386-19-000218), 44 days before the 2019-09-29 filing… | view ↗ |
| Late Filing | low | NT 10-K · Mar 29, 2019 | Form NT 10-K filed 2019-03-29 (accession 0001532383-19-000001) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-02 (accession 0001017386-19-000079), 2 days after the 2019-03-31 filing d… | view ↗ |
Related on VNJA
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.