YHGJ Risk Flags
Consolidated view of every risk_flag row YHGJhas 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 9, 2024 | Form NT 10-Q filed 2024-05-09 (accession 0001493152-24-018415) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-09-25 (accession 0001493152-24-038100), 133 days after the 2024-05-15 filing… | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2014 | Form NT 10-K filed 2014-04-01 (accession 0001144204-14-019779) notified the SEC of delayed 10-K filing for period ending 2013-12-31. Substantive filing landed 2015-03-30 (accession 0001144204-15-019510), 364 days after the 2014-03-31 filing… | view ↗ |
| Late Filing | high | NT 10-Q · Nov 15, 2011 | Form NT 10-Q filed 2011-11-15 (accession 0001144204-11-064997) notified the SEC of delayed 10-Q filing for period ending 2011-09-30. Substantive filing landed 2012-05-15 (accession 0001144204-12-029149), 183 days after the 2011-11-14 filing… | view ↗ |
| Late Filing | high | NT 10-K · Apr 1, 2003 | Form NT 10-K filed 2003-04-01 (accession 0001169232-03-002658) notified the SEC of delayed 10-K filing for period ending 2002-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Aug 13, 2002 | Form NT 10-Q filed 2002-08-13 (accession 0001169232-02-000811) notified the SEC of delayed 10-Q filing for period ending 2002-06-30. Substantive filing landed 2003-05-27 (accession 0001169232-03-004007), 286 days after the 2002-08-14 filing… | view ↗ |
| Late Filing | high | NT 10-K · Mar 29, 2002 | Form NT 10-K filed 2002-03-29 (accession 0000891554-02-001649) notified the SEC of delayed 10-K filing for period ending 2001-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Nov 15, 2001 | Form NT 10-Q filed 2001-11-15 (accession 0000891554-01-506388) notified the SEC of delayed 10-Q filing for period ending 2001-09-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Aug 13, 2001 | Form NT 10-Q filed 2001-08-13 (accession 0000891554-01-504053) notified the SEC of delayed 10-Q filing for period ending 2001-06-30. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · May 14, 2001 | Form NT 10-Q filed 2001-05-14 (accession 0000891554-01-502624) notified the SEC of delayed 10-Q filing for period ending 2001-03-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Mar 29, 2001 | Form NT 10-K filed 2001-03-29 (accession 0000891554-01-501642) notified the SEC of delayed 10-K filing for period ending 2000-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Mar 16, 2000 | Form NT 10-Q filed 2000-03-16 (accession 0001057056-00-000012) notified the SEC of delayed 10-Q filing for period ending 2000-01-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Jan 31, 2000 | Form NT 10-K filed 2000-01-31 (accession 0001057056-00-000001) notified the SEC of delayed 10-K filing for period ending 1999-10-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Sep 15, 1999 | Form NT 10-Q filed 1999-09-15 (accession 0001042187-99-000008) notified the SEC of delayed 10-Q filing for period ending 1999-07-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-K · Jan 29, 1999 | Form NT 10-K filed 1999-01-29 (accession 0001057056-99-000005) notified the SEC of delayed 10-K filing for period ending 1998-10-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 10-Q · Mar 12, 1998 | Form NT 10-Q filed 1998-03-12 (accession 0001042187-98-000010) notified the SEC of delayed 10-Q filing for period ending 1998-01-31. 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 · Apr 15, 2025 | PCAOB-tagged auditor in 10-K filed 2025-04-15 (accession 0001641172-25-004622) was 'Wolf & Company, P.C.' (PCAOB Firm ID: 392). Prior 10-K filed 2024-03-29 (accession 0001493152-24-011910) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 7, 2024 | Form NT 10-Q filed 2024-08-07 (accession 0001493152-24-030475) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-09-25 (accession 0001493152-24-038100), 42 days after the 2024-08-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2021 | Form NT 10-K filed 2021-03-31 (accession 0001437749-21-007855) notified the SEC of delayed 10-K filing for period ending 2020-12-31. Substantive filing landed 2021-04-16 (accession 0001437749-21-009071), 16 days after the 2021-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 29, 2019 | Form NT 10-K filed 2019-03-29 (accession 0001437749-19-006011) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-04-16 (accession 0001437749-19-007201), 16 days after the 2019-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2008 | Form NT 10-K filed 2008-04-01 (accession 0001144204-08-019702) notified the SEC of delayed 10-K filing for period ending 2007-12-31. Substantive filing landed 2008-04-15 (accession 0001144204-08-022481), 16 days after the 2008-03-30 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2005 | Form NT 10-K filed 2005-03-31 (accession 0001169232-05-001940) notified the SEC of delayed 10-K filing for period ending 2004-12-31. Substantive filing landed 2005-05-11 (accession 0001169232-05-002583), 41 days after the 2005-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001641172-25-010544) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001641172-25-011658), 5 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 28, 2025 | Form NT 10-K filed 2025-03-28 (accession 0001641172-25-001081) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-15 (accession 0001641172-25-004622), 15 days after the 2025-03-31 filing … | view ↗ |
| Auditor Change | low | 10-K · Apr 12, 2023 | PCAOB-tagged auditor in 10-K filed 2023-04-12 (accession 0001493152-23-011960) was 'RBSM LLP' (PCAOB Firm ID: 5041). Prior 10-K filed 2022-04-15 (accession 0001437749-22-009039) was 'RBSM LLP' (PCAOB Firm ID: 587). | view ↗ |
| Late Filing | low | NT 10-K · Mar 28, 2023 | Form NT 10-K filed 2023-03-28 (accession 0001493152-23-009218) notified the SEC of delayed 10-K filing for period ending 2022-12-31. Substantive filing landed 2023-04-12 (accession 0001493152-23-011960), 12 days after the 2023-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 10, 2022 | Form NT 10-Q filed 2022-11-10 (accession 0001493152-22-031201) notified the SEC of delayed 10-Q filing for period ending 2022-09-30. Substantive filing landed 2022-11-18 (accession 0001493152-22-032813), 4 days after the 2022-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2022 | Form NT 10-K filed 2022-03-30 (accession 0001437749-22-007620) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-15 (accession 0001437749-22-009039), 15 days after the 2022-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2021 | Form NT 10-Q filed 2021-11-15 (accession 0001437749-21-026703) notified the SEC of delayed 10-Q filing for period ending 2021-09-30. Substantive filing landed 2021-11-19 (accession 0001437749-21-027142), 5 days after the 2021-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 16, 2021 | Form NT 10-Q filed 2021-08-16 (accession 0001437749-21-020167) notified the SEC of delayed 10-Q filing for period ending 2021-06-30. Substantive filing landed 2021-08-20 (accession 0001437749-21-020604), 6 days after the 2021-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2021 | Form NT 10-Q filed 2021-05-17 (accession 0001437749-21-012527) notified the SEC of delayed 10-Q filing for period ending 2021-03-31. Substantive filing landed 2021-05-24 (accession 0001437749-21-013164), 9 days after the 2021-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 16, 2020 | Form NT 10-Q filed 2020-11-16 (accession 0001437749-20-024004) notified the SEC of delayed 10-Q filing for period ending 2020-09-30. Substantive filing landed 2020-11-23 (accession 0001437749-20-024340), 9 days after the 2020-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2020 | Form NT 10-Q filed 2020-08-14 (accession 0001437749-20-017997) notified the SEC of delayed 10-Q filing for period ending 2020-06-30. Substantive filing landed 2020-08-19 (accession 0001437749-20-018341), 5 days after the 2020-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 12, 2019 | Form NT 10-Q filed 2019-11-12 (accession 0001437749-19-022307) notified the SEC of delayed 10-Q filing for period ending 2019-09-30. Substantive filing landed 2019-11-19 (accession 0001437749-19-023171), 5 days after the 2019-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 13, 2019 | Form NT 10-Q filed 2019-08-13 (accession 0001437749-19-016433) notified the SEC of delayed 10-Q filing for period ending 2019-06-30. Substantive filing landed 2019-08-19 (accession 0001437749-19-017116), 5 days after the 2019-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 13, 2019 | Form NT 10-Q filed 2019-05-13 (accession 0001437749-19-009650) notified the SEC of delayed 10-Q filing for period ending 2019-03-31. Substantive filing landed 2019-05-21 (accession 0001437749-19-010522), 6 days after the 2019-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2016 | Form NT 10-Q filed 2016-08-15 (accession 0001144204-16-119581) notified the SEC of delayed 10-Q filing for period ending 2016-06-30. Substantive filing landed 2016-08-22 (accession 0001144204-16-120556), 8 days after the 2016-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 29, 2013 | Form NT 10-K filed 2013-03-29 (accession 0001144204-13-018615) notified the SEC of delayed 10-K filing for period ending 2012-12-31. Substantive filing landed 2013-04-15 (accession 0001144204-13-021793), 15 days after the 2013-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2007 | Form NT 10-Q filed 2007-08-15 (accession 0001144204-07-043957) notified the SEC of delayed 10-Q filing for period ending 2007-06-30. Substantive filing landed 2007-08-15 (accession 0001144204-07-044051), 1 days after the 2007-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2007 | Form NT 10-Q filed 2007-05-15 (accession 0001144204-07-025797) notified the SEC of delayed 10-Q filing for period ending 2007-03-31. Substantive filing landed 2007-05-21 (accession 0001144204-07-027861), 6 days after the 2007-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2007 | Form NT 10-K filed 2007-03-30 (accession 0001144204-07-015468) notified the SEC of delayed 10-K filing for period ending 2006-12-31. Substantive filing landed 2007-04-10 (accession 0001144204-07-018091), 10 days after the 2007-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2006 | Form NT 10-Q filed 2006-11-14 (accession 0001144204-06-047543) notified the SEC of delayed 10-Q filing for period ending 2006-09-30. Substantive filing landed 2006-11-20 (accession 0001144204-06-048924), 6 days after the 2006-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2006 | Form NT 10-Q filed 2006-08-15 (accession 0001144204-06-033711) notified the SEC of delayed 10-Q filing for period ending 2006-06-30. Substantive filing landed 2006-08-21 (accession 0001144204-06-035075), 7 days after the 2006-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2006 | Form NT 10-Q filed 2006-05-15 (accession 0001144204-06-020604) notified the SEC of delayed 10-Q filing for period ending 2006-03-31. Substantive filing landed 2006-05-22 (accession 0001144204-06-021898), 7 days after the 2006-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 31, 2006 | Form NT 10-K filed 2006-03-31 (accession 0001144204-06-012710) notified the SEC of delayed 10-K filing for period ending 2005-12-31. Substantive filing landed 2006-04-14 (accession 0001144204-06-015359), 14 days after the 2006-03-31 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2005 | Form NT 10-Q filed 2005-11-14 (accession 0001169232-05-005379) notified the SEC of delayed 10-Q filing for period ending 2005-09-30. Substantive filing landed 2005-11-21 (accession 0001144204-05-037218), 7 days after the 2005-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2005 | Form NT 10-Q filed 2005-08-15 (accession 0001169232-05-004149) notified the SEC of delayed 10-Q filing for period ending 2005-06-30. Substantive filing landed 2005-08-22 (accession 0001169232-05-004293), 8 days after the 2005-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 17, 2005 | Form NT 10-Q filed 2005-05-17 (accession 0001169232-05-002775) notified the SEC of delayed 10-Q filing for period ending 2005-03-31. Substantive filing landed 2005-05-20 (accession 0001169232-05-002846), 5 days after the 2005-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Nov 15, 2004 | Form NT 10-Q filed 2004-11-15 (accession 0001169232-04-005736) notified the SEC of delayed 10-Q filing for period ending 2004-09-30. Substantive filing landed 2004-11-19 (accession 0001169232-04-005838), 5 days after the 2004-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 16, 2004 | Form NT 10-Q filed 2004-08-16 (accession 0001169232-04-004126) notified the SEC of delayed 10-Q filing for period ending 2004-06-30. Substantive filing landed 2004-08-23 (accession 0001169232-04-004373), 9 days after the 2004-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Mar 30, 2004 | Form NT 10-K filed 2004-03-30 (accession 0001169232-04-001991) notified the SEC of delayed 10-K filing for period ending 2003-12-31. Substantive filing landed 2004-04-14 (accession 0001169232-04-002236), 15 days after the 2004-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Nov 14, 2003 | Form NT 10-Q filed 2003-11-14 (accession 0001169232-03-006660) notified the SEC of delayed 10-Q filing for period ending 2003-09-30. Substantive filing landed 2003-11-19 (accession 0001169232-03-006766), 5 days after the 2003-11-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2003 | Form NT 10-Q filed 2003-08-15 (accession 0001193125-03-038459) notified the SEC of delayed 10-Q filing for period ending 2003-06-30. Substantive filing landed 2003-08-19 (accession 0001193125-03-039602), 5 days after the 2003-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2003 | Form NT 10-Q filed 2003-05-15 (accession 0001169232-03-003775) notified the SEC of delayed 10-Q filing for period ending 2003-03-31. Substantive filing landed 2003-05-27 (accession 0001169232-03-004007), 12 days after the 2003-05-15 filing … | view ↗ |
Related on YHGJ
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.