VTSI Risk Flags
Consolidated view of every risk_flag row VTSIhas 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 31, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-31 (accession 0001493152-23-010250) was 'Haynie & Company' (PCAOB Firm ID: 457). Prior 10-K filed 2022-08-02 (accession 0001493152-22-020976) was 'MaloneBailey, LLP' (PCAOB Firm ID: 206). | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001493152-22-008459) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-08-02 (accession 0001493152-22-020976), 124 days after the 2022-03-31 filing… | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2008 | Form NT 10-Q filed 2008-05-15 (accession 0001137171-08-000509) notified the SEC of delayed 10-Q filing for period ending 2008-03-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2008 | Form NT 10-K filed 2008-03-31 (accession 0001376474-08-000016) notified the SEC of delayed 10-K filing for period ending 2007-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Nov 14, 2007 | Form NT 10-Q filed 2007-11-14 (accession 0001332489-07-000034) notified the SEC of delayed 10-Q filing for period ending 2007-09-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Aug 15, 2007 | Form NT 10-Q filed 2007-08-15 (accession 0001332489-07-000021) notified the SEC of delayed 10-Q filing for period ending 2007-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Apr 3, 2007 | Form NT 10-K filed 2007-04-03 (accession 0001332489-07-000008) notified the SEC of delayed 10-K filing for period ending 2006-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Aug 15, 2006 | Form NT 10-Q filed 2006-08-15 (accession 0001332489-06-000044) notified the SEC of delayed 10-Q filing for period ending 2006-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · May 15, 2006 | Form NT 10-Q filed 2006-05-15 (accession 0001332489-06-000030) notified the SEC of delayed 10-Q filing for period ending 2006-03-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2003 | Form NT 10-K filed 2003-03-31 (accession 0001162327-03-000008) notified the SEC of delayed 10-K filing for period ending 2002-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Mar 30, 2000 | Form NT 10-K filed 2000-03-30 (accession 0001005477-00-002737) notified the SEC of delayed 10-K filing for period ending 1999-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001493152-22-013534) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-08-11 (accession 0001493152-22-022073), 88 days after the 2022-05-15 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 16, 2022 | Form NT 10-Q filed 2022-08-16 (accession 0001493152-22-023083) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-19 (accession 0001493152-22-023525), 5 days after the 2022-08-14 filing d… | view ↗ |
| Delisting | low | 15F-12G · Jun 20, 2008 | Form 15F-12G filed 2008-06-20 (accession 0001137171-08-000619) terminated the issuer's SEC registration under the Exchange Act. No companion Form 25 (delisting notice) detected within 12 months — voluntary deregistration without a prior exc… | view ↗ |
Related on VTSI
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.