XWEL Risk Flags
Consolidated view of every risk_flag row XWELhas 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 | medium | NT 10-K/A · Apr 12, 2024 | Form NT 10-K/A filed 2024-04-12 (accession 0001104659-24-046834) notified the SEC of delayed 10-K/A filing for period ending 2023-12-31. Substantive filing landed 2024-04-16 (accession 0001558370-24-005211), 17 days after the 2024-03-30 fil… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 2, 2024 | Form NT 10-K filed 2024-04-02 (accession 0001104659-24-042505) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-16 (accession 0001558370-24-005211), 17 days after the 2024-03-30 filing … | view ↗ |
| Auditor Change | medium | 10-K/A · May 1, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-05-01 (accession 0001558370-23-007509) was 'Marcum LLP' (PCAOB Firm ID: 688). Prior 10-K/A filed 2022-05-02 (accession 0001558370-22-006643) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2023 | Form NT 10-K filed 2023-03-31 (accession 0001104659-23-040157) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-17 (accession 0001558370-23-006084), 17 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Jun 29, 2020 | Form NT 10-Q filed 2020-06-29 (accession 0001104659-20-077760) notified the SEC of delayed 10-Q filing for period ending 2020-03-31. Substantive filing landed 2020-07-06 (accession 0001558370-20-008024), 52 days after the 2020-05-15 filing … | view ↗ |
| Delisting | medium | 25-NSE · Jun 19, 2015 | Form 25-NSE filed 2015-06-19 (accession 0001354457-15-000106) 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 · Apr 29, 2013 | Form 25 filed 2013-04-29 (accession 0001144204-13-024676) 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 2026-05-15)… | view ↗ |
| Delisting | medium | 25-NSE · Jul 28, 2010 | Form 25-NSE filed 2010-07-28 (accession 0001143313-10-000127) 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 ↗ |
| Auditor Change | low | 10-K/A · Apr 30, 2026 | PCAOB-tagged auditor in 10-K/A filed 2026-04-30 (accession 0001104659-26-052926) was 'CBIZ CPAs P.C.' (PCAOB Firm ID: 199). Prior 10-K/A filed 2025-04-28 (accession 0001558370-25-005691) was 'Marcum LLP' (PCAOB Firm ID: 688). | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001104659-26-037976) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-01 (accession 0001104659-26-038330), 1 days after the 2026-03-31 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2025 | Form NT 10-Q filed 2025-05-16 (accession 0001104659-25-050014) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001558370-25-008028), 5 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001104659-25-029858) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001558370-25-004851), 15 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2020 | Form NT 10-Q filed 2020-08-14 (accession 0001104659-20-095614) notified the SEC of delayed 10-Q filing for period ending 2020-06-30. Substantive filing landed 2020-08-19 (accession 0001558370-20-010752), 5 days after the 2020-08-14 filing d… | view ↗ |
Related on XWEL
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.