XTNT Risk Flags
Consolidated view of every risk_flag row XTNThas 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 | medium | 10-K · Mar 6, 2025 | PCAOB-tagged auditor in 10-K filed 2025-03-06 (accession 0001493152-25-009391) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K filed 2024-04-01 (accession 0001493152-24-012145) was 'Plante & Moran, PLLC' (PCAOB Firm ID: 166). | view ↗ |
| Delisting | medium | 25-NSE · May 6, 2015 | Form 25-NSE filed 2015-05-06 (accession 0001143313-15-000014) 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 | low | NT 10-Q · Nov 9, 2017 | Form NT 10-Q filed 2017-11-09 (accession 0001144204-17-057435) notified the SEC of delayed 10-Q filing for period ending 2017-09-30. Substantive filing landed 2017-11-21 (accession 0001144204-17-060277), 7 days after the 2017-11-14 filing d… | view ↗ |
Related on XTNT
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.