XXII Risk Flags
Consolidated view of every risk_flag row XXIIhas 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 · Feb 14, 2008 | Form NT 10-Q filed 2008-02-14 (accession 0001144204-08-009739) notified the SEC of delayed 10-Q filing for period ending 2007-12-31. Substantive filing landed 2009-01-29 (accession 0001144204-09-004002), 350 days after the 2008-02-14 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Feb 14, 2007 | Form NT 10-Q filed 2007-02-14 (accession 0001062993-07-000508) notified the SEC of delayed 10-Q filing for period ending 2006-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Auditor Change | medium | 10-K · Mar 26, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-26 (accession 0001104659-26-034814) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). Prior 10-K filed 2025-03-20 (accession 0001558370-25-003345) was 'Freed Maxick P.C. (F/K/A Freed Maxick CPAs, P… | view ↗ |
| Delisting | medium | 25 · Aug 13, 2021 | Form 25 filed 2021-08-13 (accession 0001104659-21-105108) 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 ↗ |
| Late Filing | medium | NT 10-K · Apr 2, 2012 | Form NT 10-K filed 2012-04-02 (accession 0001144204-12-019094) notified the SEC of delayed 10-K filing for period ending 2011-12-31. Substantive filing landed 2012-04-16 (accession 0001144204-12-021812), 17 days after the 2012-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Feb 16, 2010 | Form NT 10-Q filed 2010-02-16 (accession 0001144204-10-007983) notified the SEC of delayed 10-Q filing for period ending 2009-12-31. Substantive filing landed 2010-02-19 (accession 0001144204-10-008918), 5 days after the 2010-02-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2009 | Form NT 10-Q filed 2009-05-15 (accession 0001144204-09-027382) notified the SEC of delayed 10-Q filing for period ending 2009-03-31. Substantive filing landed 2009-05-20 (accession 0001144204-09-028453), 5 days after the 2009-05-15 filing d… | view ↗ |
Related on XXII
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.