XRAY Risk Flags
Consolidated view of every risk_flag row XRAYhas 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-Q · May 10, 2022 | Form NT 10-Q filed 2022-05-10 (accession 0000818479-22-000046) notified the SEC of delayed 10-Q filing for period ending 2022-03-31. Substantive filing landed 2022-11-07 (accession 0001140361-22-040128), 176 days after the 2022-05-15 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 9, 2022 | Form NT 10-Q filed 2022-08-09 (accession 0000818479-22-000076) notified the SEC of delayed 10-Q filing for period ending 2022-06-30. Substantive filing landed 2022-11-07 (accession 0001140361-22-040128), 85 days after the 2022-08-14 filing … | view ↗ |
| Auditor Change | low | 10-K · Feb 27, 2025 | PCAOB-tagged auditor in 10-K filed 2025-02-27 (accession 0000818479-25-000035) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2024-02-29 (accession 0000818479-24-000021) was 'PricewaterhouseCoopers LLP' (PCAOB Firm ID: 23… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 9, 2022 | Form NT 10-Q filed 2022-11-09 (accession 0001140361-22-040608) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-14 (accession 0000818479-22-000119), 0 days after the 2022-11-14 filing d… | view ↗ |
Related on XRAY
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.