XMTR Risk Flags
Consolidated view of every risk_flag row XMTRhas 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 | low | 10-K · Feb 24, 2026 | PCAOB-tagged auditor in 10-K filed 2026-02-24 (accession 0001193125-26-066959) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2025-02-25 (accession 0000950170-25-026655) was 'KPMG LLP' (PCAOB Firm ID: 185). | view ↗ |
| Late Filing | low | NT 10-K · Mar 2, 2023 | Form NT 10-K filed 2023-03-02 (accession 0001193125-23-058103) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-03-16 (accession 0000950170-23-008494), 15 days before the 2023-03-31 filing… | view ↗ |
Related on XMTR
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.