WYTC Risk Flags
Consolidated view of every risk_flag row WYTChas 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 | extreme | NT 10-K · Apr 3, 2023 | Form NT 10-K filed 2023-04-03 (accession 0001683168-23-002098) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-08-10 (accession 0001683168-23-005497), 132 days after the 2023-03-31 filing… | view ↗ |
| Late Filing | extreme | NT 10-Q/A · May 13, 2021 | Form NT 10-Q/A filed 2021-05-13 (accession 0001683168-21-001958) notified the SEC of delayed 10-Q/A filing for period ending 2021-03-31. Substantive filing landed 2021-08-19 (accession 0001683168-21-003785), 96 days after the 2021-05-15 fil… | view ↗ |
| Late Filing | extreme | NT 10-Q · May 12, 2021 | Form NT 10-Q filed 2021-05-12 (accession 0001683168-21-001895) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-08-19 (accession 0001683168-21-003785), 96 days after the 2021-05-15 filing … | view ↗ |
| Late Filing | extreme | NT 10-K · May 13, 2020 | Form NT 10-K filed 2020-05-13 (accession 0001683168-20-001532) notified the SEC of delayed 10-K filing for period ending 2019-12-31. Substantive filing landed 2020-06-29 (accession 0001683168-20-002129), 91 days after the 2020-03-30 filing … | view ↗ |
| Auditor Change | high | 10-K · Mar 31, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-31 (accession 0001683168-25-002111) was 'HORNE LLP' (PCAOB Firm ID: 171). Prior 10-K filed 2024-03-29 (accession 0001683168-24-001864) was 'MaloneBailey, LLP' (PCAOB Firm ID: 206). | view ↗ |
| Late Filing | high | NT 10-Q · Aug 17, 2023 | Form NT 10-Q filed 2023-08-17 (accession 0001683168-23-005837) notified the SEC of delayed 10-Q filing for period ending 2023-06-30. Substantive filing landed 2023-09-29 (accession 0001683168-23-006823), 46 days after the 2023-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001683168-22-003656) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-06-28 (accession 0001683168-22-004638), 44 days after the 2022-05-15 filing … | view ↗ |
| Late Filing | high | NT 10-K · Mar 31, 2021 | Form NT 10-K filed 2021-03-31 (accession 0001683168-21-001140) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-06-25 (accession 0001683168-21-002718), 86 days after the 2021-03-31 filing … | view ↗ |
| Late Filing | high | NT 10-Q · Aug 12, 2020 | Form NT 10-Q filed 2020-08-12 (accession 0001683168-20-002638) notified the SEC of delayed 10-Q filing for period ending 2020-06-30. Substantive filing landed 2020-09-03 (accession 0001683168-20-003007), 20 days after the 2020-08-14 filing … | view ↗ |
| Late Filing | high | NT 10-Q/A · Jul 2, 2020 | Form NT 10-Q/A filed 2020-07-02 (accession 0001683168-20-002158) notified the SEC of delayed 10-Q/A filing for period ending 2020-03-31. Substantive filing landed 2020-07-31 (accession 0001683168-20-002438), 77 days after the 2020-05-15 fil… | view ↗ |
| Late Filing | high | NT 10-Q · Jun 26, 2020 | Form NT 10-Q filed 2020-06-26 (accession 0001683168-20-002081) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-07-31 (accession 0001683168-20-002438), 77 days after the 2020-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001683168-26-002496) 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 ↗ |
| Auditor Change | medium | 10-K · Mar 29, 2024 | PCAOB-tagged auditor in 10-K filed 2024-03-29 (accession 0001683168-24-001864) was 'MaloneBailey, LLP' (PCAOB Firm ID: 206). Prior 10-K filed 2023-08-10 (accession 0001683168-23-005497) was 'Prager Metis CPA’s LLP' (PCAOB Firm ID: 4054). | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2022 | Form NT 10-Q filed 2022-11-14 (accession 0001683168-22-007617) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-18 (accession 0001683168-22-007882), 4 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2022 | Form NT 10-Q filed 2022-08-15 (accession 0001683168-22-005742) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-08-19 (accession 0001683168-22-005928), 5 days after the 2022-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001683168-22-002221) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-06 (accession 0001683168-22-002413), 6 days after the 2022-03-31 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2021 | Form NT 10-Q filed 2021-11-15 (accession 0001683168-21-005673) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-16 (accession 0001683168-21-005770), 2 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 16, 2021 | Form NT 10-Q filed 2021-08-16 (accession 0001683168-21-003591) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-08-19 (accession 0001683168-21-003785), 5 days after the 2021-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2025 | Form NT 10-Q filed 2025-11-14 (accession 0001683168-25-008404) notified the SEC of delayed 10-Q filing for period ending 2025-09-30. Substantive filing landed 2025-11-19 (accession 0001683168-25-008560), 5 days after the 2025-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 19, 2019 | Form NT 10-Q filed 2019-11-19 (accession 0001683168-19-003722) notified the SEC of delayed 10-Q filing for period ending 2019-09-30. Substantive filing landed 2019-11-20 (accession 0001683168-19-003764), 6 days after the 2019-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2019 | Form NT 10-K filed 2019-04-01 (accession 0001683168-19-000867) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-05 (accession 0001683168-19-000966), 5 days after the 2019-03-31 filing d… | view ↗ |
Related on WYTC
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.