VPRB Risk Flags
Consolidated view of every risk_flag row VPRBhas 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 | extreme | NT 10-Q · May 15, 2008 | Form NT 10-Q filed 2008-05-15 (accession 0001350284-08-000039) notified the SEC of delayed 10-Q filing for period ending 2008-03-31. Substantive filing landed 2008-08-14 (accession 0001350284-08-000056), 91 days after the 2008-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001213900-25-026236) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-16 (accession 0001213900-25-032573), 16 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001213900-24-028773) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-19 (accession 0001213900-24-034236), 20 days after the 2024-03-30 filing … | view ↗ |
| Auditor Change | high | 10-K · Apr 13, 2023 | PCAOB-tagged auditor in 10-K filed 2023-04-13 (accession 0001213900-23-029512) was 'Kreit & Chiu CPA’s LLP' (PCAOB Firm ID: 6651). Prior 10-K filed 2022-04-15 (accession 0001213900-22-020167) was 'Prager Metis CPAs, LLC' (PCAOB Firm ID: 273… | view ↗ |
| Late Filing | high | NT 10-Q · Jun 30, 2020 | Form NT 10-Q filed 2020-06-30 (accession 0000891092-20-008136) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-07-14 (accession 0000891092-20-008724), 60 days after the 2020-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 3, 2020 | Form NT 10-K filed 2020-04-03 (accession 0000891092-20-005011) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-06-09 (accession 0000891092-20-007529), 71 days after the 2020-03-30 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2019 | Form NT 10-K filed 2019-04-01 (accession 0000891092-19-003974) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-05-06 (accession 0000891092-19-005562), 36 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Apr 2, 2018 | Form NT 10-K filed 2018-04-02 (accession 0001580957-18-000149) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-18 (accession 0001580957-18-000200), 18 days after the 2018-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2017 | Form NT 10-K filed 2017-03-31 (accession 0001580957-17-000256) notified the SEC of delayed 10-K filing for period ending 2016-12-31. Substantive filing landed 2017-04-17 (accession 0001580957-17-000309), 17 days after the 2017-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2008 | Form NT 10-K filed 2008-03-31 (accession 0001350284-08-000025) notified the SEC of delayed 10-K filing for period ending 2007-12-31. Substantive filing landed 2009-03-24 (accession 0001376231-09-000003), 359 days after the 2008-03-30 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Nov 14, 2007 | Form NT 10-Q filed 2007-11-14 (accession 0001350284-07-000060) notified the SEC of delayed 10-Q filing for period ending 2007-09-30. Substantive filing landed 2008-08-14 (accession 0001350284-08-000056), 274 days after the 2007-11-14 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001213900-25-044357) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-21 (accession 0001213900-25-046491), 6 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001213900-24-069027) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001213900-24-070691), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001213900-24-043576) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-16 (accession 0001213900-24-044299), 1 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0001213900-23-040465) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-17 (accession 0001213900-23-040914), 2 days after the 2023-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001213900-23-025430) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-13 (accession 0001213900-23-029512), 13 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0000891092-22-001149) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-15 (accession 0001213900-22-020167), 15 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 17, 2021 | Form NT 10-Q filed 2021-08-17 (accession 0000891092-21-006193) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-08-19 (accession 0000891092-21-006212), 5 days after the 2021-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 18, 2021 | Form NT 10-Q filed 2021-05-18 (accession 0000891092-21-004501) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-19 (accession 0000891092-21-004547), 4 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2021 | Form NT 10-K filed 2021-04-01 (accession 0000891092-21-003160) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-15 (accession 0000891092-21-003500), 15 days after the 2021-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 17, 2020 | Form NT 10-Q filed 2020-11-17 (accession 0000891092-20-012179) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-19 (accession 0000891092-20-012202), 5 days after the 2020-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2019 | Form NT 10-Q filed 2019-05-15 (accession 0000891092-19-005839) notified the SEC of delayed 10-Q filing for period ending 2019-03-30. Substantive filing landed 2019-05-17 (accession 0000891092-19-005897), 3 days after the 2019-05-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2018 | Form NT 10-Q filed 2018-08-14 (accession 0000891092-18-005880) notified the SEC of delayed 10-Q filing for period ending 2018-06-30. Substantive filing landed 2018-08-16 (accession 0000891092-18-005916), 2 days after the 2018-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2017 | Form NT 10-Q filed 2017-11-14 (accession 0001580957-17-000702) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-21 (accession 0001580957-17-000713), 7 days after the 2017-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2017 | Form NT 10-Q filed 2017-08-14 (accession 0001580957-17-000571) notified the SEC of delayed 10-Q filing for period ending 2017-06-30. Substantive filing landed 2017-08-21 (accession 0001580957-17-000581), 7 days after the 2017-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2017 | Form NT 10-Q filed 2017-05-15 (accession 0001580957-17-000440) notified the SEC of delayed 10-Q filing for period ending 2017-03-31. Substantive filing landed 2017-05-22 (accession 0001580957-17-000463), 7 days after the 2017-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2016 | Form NT 10-Q filed 2016-11-14 (accession 0001580957-16-000947) notified the SEC of delayed 10-Q filing for period ending 2016-09-30. Substantive filing landed 2016-11-21 (accession 0001580957-16-000959), 7 days after the 2016-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2016 | Form NT 10-Q filed 2016-08-15 (accession 0001580957-16-000821) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-16 (accession 0001580957-16-000828), 2 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2016 | Form NT 10-K filed 2016-03-30 (accession 0001580957-16-000570) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-04-07 (accession 0001580957-16-000586), 8 days after the 2016-03-30 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 13, 2015 | Form NT 10-Q filed 2015-08-13 (accession 0001580957-15-000071) notified the SEC of delayed 10-Q filing for period ending 2015-06-30. Substantive filing landed 2015-08-19 (accession 0001580957-15-000077), 5 days after the 2015-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 15, 2015 | Form NT 10-Q filed 2015-05-15 (accession 0001580957-15-000037) notified the SEC of delayed 10-Q filing for period ending 2015-03-31. Substantive filing landed 2015-05-26 (accession 0001580957-15-000041), 11 days after the 2015-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2015 | Form NT 10-K filed 2015-04-01 (accession 0001580957-15-000027) notified the SEC of delayed 10-K filing for period ending 2014-12-31. Substantive filing landed 2015-05-22 (accession 0001580957-15-000039), 52 days after the 2015-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2014 | Form NT 10-K filed 2014-03-31 (accession 0001580957-14-000022) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-05-07 (accession 0001580957-14-000029), 37 days after the 2014-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2010 | Form NT 10-K filed 2010-04-01 (accession 0001453729-10-000002) notified the SEC of delayed 10-K filing for period ending 2009-12-31. Substantive filing landed 2010-04-14 (accession 0000950123-10-034682), 14 days after the 2010-03-31 filing … | view ↗ |
Related on VPRB
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.