WBSR Risk Flags
Consolidated view of every risk_flag row WBSRhas 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 13, 2025 | Form NT 10-Q filed 2025-05-13 (accession 0001641172-25-009784) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-07-11 (accession 0001641172-25-018716), 57 days after the 2025-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2026 | Form NT 10-Q filed 2026-05-14 (accession 0001493152-26-022821) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. 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-K · Mar 30, 2026 | Form NT 10-K filed 2026-03-30 (accession 0001493152-26-013667) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-15 (accession 0001493152-26-016894), 15 days after the 2026-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 13, 2025 | Form NT 10-Q filed 2025-08-13 (accession 0001641172-25-023596) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-15 (accession 0001493152-25-012030), 1 days after the 2025-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001641172-25-001385) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-05-02 (accession 0001641172-25-008374), 32 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 29, 2019 | Form NT 10-K filed 2019-03-29 (accession 0001493152-19-004192) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-05-14 (accession 0001493152-19-007087), 44 days after the 2019-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · May 2, 2025 | PCAOB-tagged auditor in 10-K filed 2025-05-02 (accession 0001641172-25-008374) was 'Pipara & Co LLP' (PCAOB Firm ID: 6841). Prior 10-K filed 2024-03-29 (accession 0001493152-24-011912) was 'Assurance Dimensions' (PCAOB Firm ID: 5036). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001493152-24-032459) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001493152-24-033075), 5 days after the 2024-08-14 filing d… | view ↗ |
| Auditor Change | low | 10-K · Mar 29, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-29 (accession 0001493152-24-011912) was 'Assurance Dimensions' (PCAOB Firm ID: 5036). Prior 10-K filed 2023-04-14 (accession 0001493152-23-012181) was 'D. Brooks & Associates CPAs, P.A' (PCAOB Firm… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2023 | Form NT 10-K filed 2023-03-30 (accession 0001493152-23-009674) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-14 (accession 0001493152-23-012181), 14 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2022 | Form NT 10-Q filed 2022-08-15 (accession 0001493152-22-022495) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-19 (accession 0001493152-22-023557), 5 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2021 | Form NT 10-K filed 2021-03-30 (accession 0001493152-21-007151) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-13 (accession 0001493152-21-008640), 13 days after the 2021-03-31 filing … | view ↗ |
Related on WBSR
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.