XCUR Risk Flags
Consolidated view of every risk_flag row XCURhas 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 |
|---|---|---|---|---|
| Auditor Change | high | 10-K · Mar 18, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-18 (accession 0001698530-25-000019) was 'Marcum LLP' (PCAOB Firm ID: 688). Prior 10-K filed 2024-06-06 (accession 0001698530-24-000051) was 'KPMG LLP' (PCAOB Firm ID: 185). | view ↗ |
| Late Filing | high | NT 10-Q · Nov 14, 2023 | Form NT 10-Q filed 2023-11-14 (accession 0001698530-23-000116) notified the SEC of delayed 10-Q filing for period ending 2023-11-14. Substantive filing landed 2024-05-16 (accession 0001698530-24-000027), 139 days after the 2023-12-29 filing… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001698530-25-000040) notified the SEC of delayed 10-Q filing for period ending 2025-05-15. Substantive filing landed 2025-06-27 (accession 0001698530-25-000056), 2 days before the 2025-06-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001698530-24-000019) notified the SEC of delayed 10-Q filing for period ending 2024-05-15. Substantive filing landed 2024-05-16 (accession 0001698530-24-000027), 44 days before the 2024-06-29 filing… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001698530-24-000014) notified the SEC of delayed 10-K filing for period ending 2024-04-01. Substantive filing landed 2024-06-06 (accession 0001698530-24-000051), 24 days before the 2024-06-30 filing… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2023 | Form NT 10-Q filed 2023-05-15 (accession 0001698530-23-000051) notified the SEC of delayed 10-Q filing for period ending 2023-05-15. Substantive filing landed 2023-07-14 (accession 0001698530-23-000079), 15 days after the 2023-06-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2021 | Form NT 10-Q filed 2021-11-15 (accession 0001698530-21-000100) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-19 (accession 0001698530-21-000105), 5 days after the 2021-11-14 filing d… | view ↗ |
Related on XCUR
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.