WAST Risk Flags
Consolidated view of every risk_flag row WASThas 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 · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001641172-25-010687) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-06-06 (accession 0001641172-25-014108), 22 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 0001641172-25-001926) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-05-12 (accession 0001641172-25-009550), 42 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Nov 13, 2024 | Form NT 10-Q filed 2024-11-13 (accession 0001493152-24-045170) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-12-16 (accession 0001493152-24-050056), 32 days after the 2024-11-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 30, 2026 | Form NT 10-K filed 2026-03-30 (accession 0001493152-26-013600) 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 ↗ |
| Late Filing | medium | NT 10-Q · Aug 13, 2024 | Form NT 10-Q filed 2024-08-13 (accession 0001493152-24-031520) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001493152-24-033059), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001493152-24-012307) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-16 (accession 0001493152-24-014702), 17 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 17, 2014 | Form NT 10-Q filed 2014-11-17 (accession 0001165527-14-000667) notified the SEC of delayed 10-Q filing for period ending 2014-09-30. Substantive filing landed 2014-11-19 (accession 0001165527-14-000674), 5 days after the 2014-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2014 | Form NT 10-Q filed 2014-05-16 (accession 0001165527-14-000310) notified the SEC of delayed 10-Q filing for period ending 2014-03-31. Substantive filing landed 2014-05-20 (accession 0001165527-14-000326), 5 days after the 2014-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 14, 2024 | Form NT 10-Q filed 2024-05-14 (accession 0001493152-24-019201) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001493152-24-020789), 5 days after the 2024-05-15 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 21, 2023 | PCAOB-tagged auditor in 10-K filed 2023-03-21 (accession 0001493152-23-008326) was 'Haynie & Company' (PCAOB Firm ID: 6624). Prior 10-K filed 2022-04-15 (accession 0001493152-22-010060) was 'Haynie & Company' (PCAOB Firm ID: 457). | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001493152-22-008711) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-15 (accession 0001493152-22-010060), 15 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2014 | Form NT 10-K filed 2014-03-31 (accession 0001165527-14-000188) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2014-04-10 (accession 0001165527-14-000208), 10 days after the 2014-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2012 | Form NT 10-Q filed 2012-11-15 (accession 0001165527-12-001195) notified the SEC of delayed 10-Q filing for period ending 2012-09-30. Substantive filing landed 2012-11-23 (accession 0001165527-12-001234), 9 days after the 2012-11-14 filing d… | view ↗ |
Related on WAST
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.