WRAP Risk Flags
Consolidated view of every risk_flag row WRAPhas 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-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001437749-24-010381) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-08-28 (accession 0001437749-24-027942), 151 days after the 2024-03-30 filing… | view ↗ |
| Auditor Change | low | 10-K · Aug 28, 2024 | PCAOB-tagged auditor in 10-K filed 2024-08-28 (accession 0001437749-24-027942) was 'HTL International, LLC' (PCAOB Firm ID: 7000). Prior 10-K/A filed 2023-05-01 (accession 0001437749-23-011737) was 'Rosenberg Rich Baker Berman, P.A.' (PCAOB… | view ↗ |
Related on WRAP
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.