WLSS Risk Flags
Consolidated view of every risk_flag row WLSShas 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 · Dec 31, 2024 | Form NT 10-K filed 2024-12-31 (accession 0001640334-24-001956) notified the SEC of delayed 10-K filing for period ending 2024-09-30. Substantive filing landed 2025-01-14 (accession 0001640334-25-000083), 16 days after the 2024-12-29 filing … | view ↗ |
| Late Filing | low | NT 10-K · Dec 30, 2025 | Form NT 10-K filed 2025-12-30 (accession 0001640334-25-002385) notified the SEC of delayed 10-K filing for period ending 2025-09-30. Substantive filing landed 2026-01-13 (accession 0001640334-26-000074), 15 days after the 2025-12-29 filing … | view ↗ |
| Auditor Change | low | 10-K · Jan 14, 2025 | PCAOB-tagged auditor in 10-K filed 2025-01-14 (accession 0001640334-25-000083) was 'Boladale Lawal' (PCAOB Firm ID: 6993). Prior 10-K filed 2023-11-20 (accession 0001683168-23-008323) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
Related on WLSS
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.