XAGE Risk Flags
Consolidated view of every risk_flag row XAGEhas 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-Q · Nov 15, 2023 | Form NT 10-Q filed 2023-11-15 (accession 0001193125-23-277957) notified the SEC of delayed 10-Q filing for period ending 2023-09-30. Substantive filing landed 2024-05-15 (accession 0000950170-24-060506), 183 days after the 2023-11-14 filing… | view ↗ |
| Auditor Change | high | 10-K/A · May 16, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-05-16 (accession 0001193125-23-146072) was 'Adeptus Partners, LLC' (PCAOB Firm ID: 3686). Prior 10-K filed 2022-04-15 (accession 0001193125-22-106907) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Delisting | medium | 25-NSE · Nov 21, 2025 | Form 25-NSE filed 2025-11-21 (accession 0001354457-25-001167) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Delisting | medium | 25-NSE · Jul 14, 2023 | Form 25-NSE filed 2023-07-14 (accession 0001354457-23-000503) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | medium | NT 10-Q · May 16, 2022 | Form NT 10-Q filed 2022-05-16 (accession 0001193125-22-151789) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-05-20 (accession 0001193125-22-156086), 5 days after the 2022-05-15 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2022 | Form NT 10-K filed 2022-03-31 (accession 0001193125-22-092098) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-15 (accession 0001193125-22-106907), 15 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Sep 9, 2021 | Form NT 10-Q filed 2021-09-09 (accession 0001193125-21-268795) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-09-13 (accession 0001193125-21-271530), 30 days after the 2021-08-14 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2021 | Form NT 10-Q filed 2021-11-15 (accession 0001193125-21-329894) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-22 (accession 0001193125-21-336909), 8 days after the 2021-11-14 filing d… | view ↗ |
Related on XAGE
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.