VRRM Risk Flags
Consolidated view of every risk_flag row VRRMhas 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 | medium | NT 10-K · Feb 28, 2022 | Form NT 10-K filed 2022-02-28 (accession 0001193125-22-056224) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-22 (accession 0000950170-22-005974), 22 days after the 2022-03-31 filing … | view ↗ |
| Delisting | medium | 25-NSE · Feb 1, 2019 | Form 25-NSE filed 2019-02-01 (accession 0001354457-19-000047) 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 ↗ |
| Delisting | medium | 25-NSE · Oct 17, 2018 | Form 25-NSE filed 2018-10-17 (accession 0001354457-18-000416) 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 ↗ |
| Auditor Change | low | 10-K · Feb 24, 2026 | PCAOB-tagged auditor in 10-K filed 2026-02-24 (accession 0001193125-26-067293) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2025-02-27 (accession 0000950170-25-029180) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). | view ↗ |
| Late Filing | low | NT 10-Q · May 7, 2021 | Form NT 10-Q filed 2021-05-07 (accession 0001193125-21-154957) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-17 (accession 0001564590-21-028122), 2 days after the 2021-05-15 filing d… | view ↗ |
Related on VRRM
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.