WNHK Risk Flags
Consolidated view of every risk_flag row WNHKhas 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 · Apr 3, 2018 | Form NT 10-K filed 2018-04-03 (accession 0001654954-18-003599) notified the SEC of delayed 10-K filing for period ending 2017-12-31. Substantive filing landed 2018-04-17 (accession 0001654954-18-004033), 17 days after the 2018-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K/A · Mar 3, 2026 | PCAOB-tagged auditor in 10-K/A filed 2026-03-03 (accession 0001493152-26-008729) was 'HTL International, LLC' (PCAOB Firm ID: 7000). Prior 10-K filed 2025-03-26 (accession 0001641172-25-000792) was 'GRASSI & CO., CPAs, PC' (PCAOB Firm ID: 6… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2019 | Form NT 10-Q filed 2019-05-16 (accession 0001654954-19-006203) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-20 (accession 0001654954-19-006348), 5 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Dec 15, 2016 | Form NT 10-Q filed 2016-12-15 (accession 0001654954-16-004877) notified the SEC of delayed 10-Q filing for period ending 2016-10-31. Substantive filing landed 2016-12-20 (accession 0001654954-16-005035), 5 days after the 2016-12-15 filing d… | view ↗ |
Related on WNHK
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.