YYAI Risk Flags
Consolidated view of every risk_flag row YYAIhas 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-K · Aug 1, 2022 | Form NT 10-K filed 2022-08-01 (accession 0001493152-22-020807) notified the SEC of delayed 10-K filing for period ending 2022-04-30. Substantive filing landed 2023-05-17 (accession 0001493152-23-017930), 292 days after the 2022-07-29 filing… | view ↗ |
| Late Filing | medium | NT 10-Q · Sep 14, 2023 | Form NT 10-Q filed 2023-09-14 (accession 0001493152-23-032677) notified the SEC of delayed 10-Q filing for period ending 2023-07-31. Substantive filing landed 2023-10-05 (accession 0001493152-23-035768), 21 days after the 2023-09-14 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Jul 31, 2023 | Form NT 10-K filed 2023-07-31 (accession 0001493152-23-026087) notified the SEC of delayed 10-K filing for period ending 2023-04-30. Substantive filing landed 2023-09-14 (accession 0001493152-23-032670), 47 days after the 2023-07-29 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Jul 28, 2020 | Form NT 10-K filed 2020-07-28 (accession 0001493152-20-014075) notified the SEC of delayed 10-K filing for period ending 2020-04-30. Substantive filing landed 2020-08-24 (accession 0001493152-20-016628), 26 days after the 2020-07-29 filing … | view ↗ |
| Late Filing | medium | NT 10-K · Jul 30, 2018 | Form NT 10-K filed 2018-07-30 (accession 0001674440-18-000006) notified the SEC of delayed 10-K filing for period ending 2018-04-30. Substantive filing landed 2018-08-14 (accession 0001674440-18-000008), 16 days after the 2018-07-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Dec 15, 2025 | Form NT 10-Q filed 2025-12-15 (accession 0001493152-25-027809) notified the SEC of delayed 10-Q filing for period ending 2025-10-31. Substantive filing landed 2025-12-23 (accession 0001493152-25-029123), 8 days after the 2025-12-15 filing d… | view ↗ |
| Auditor Change | low | 10-K · Aug 13, 2025 | PCAOB-tagged auditor in 10-K filed 2025-08-13 (accession 0001641172-25-023612) was 'Enrome LLP' (PCAOB Firm ID: 6907). Prior 10-K filed 2024-07-25 (accession 0001493152-24-028975) was 'OLAYINKA OYEBOLA & CO.' (PCAOB Firm ID: 5968). | view ↗ |
| Late Filing | low | NT 10-K · Jul 29, 2025 | Form NT 10-K filed 2025-07-29 (accession 0001641172-25-021397) notified the SEC of delayed 10-K filing for period ending 2025-04-30. Substantive filing landed 2025-08-13 (accession 0001641172-25-023612), 15 days after the 2025-07-29 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Mar 17, 2025 | Form NT 10-Q filed 2025-03-17 (accession 0001493152-25-010595) notified the SEC of delayed 10-Q filing for period ending 2025-01-31. Substantive filing landed 2025-03-24 (accession 0001641172-25-000383), 7 days after the 2025-03-17 filing d… | view ↗ |
| Auditor Change | low | 10-K/A · Apr 10, 2024 | PCAOB-tagged auditor in 10-K/A filed 2024-04-10 (accession 0001493152-24-014146) was 'OLAYINKA OYEBOLA & CO.' (PCAOB Firm ID: 5968). Prior 10-K/A filed 2023-07-18 (accession 0001493152-23-024832) was 'Mac Accounting Group, LLP' (PCAOB Firm … | view ↗ |
| Late Filing | low | NT 10-Q · Dec 14, 2021 | Form NT 10-Q filed 2021-12-14 (accession 0001493152-21-031421) notified the SEC of delayed 10-Q filing for period ending 2021-10-31. Substantive filing landed 2021-12-20 (accession 0001493152-21-032013), 5 days after the 2021-12-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Jul 30, 2021 | Form NT 10-K filed 2021-07-30 (accession 0001493152-21-018196) notified the SEC of delayed 10-K filing for period ending 2021-04-30. Substantive filing landed 2021-08-06 (accession 0001493152-21-018846), 8 days after the 2021-07-29 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Mar 16, 2021 | Form NT 10-Q filed 2021-03-16 (accession 0001493152-21-006088) notified the SEC of delayed 10-Q filing for period ending 2021-01-31. Substantive filing landed 2021-03-22 (accession 0001493152-21-006493), 5 days after the 2021-03-17 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Sep 9, 2020 | Form NT 10-Q filed 2020-09-09 (accession 0001493152-20-017469) notified the SEC of delayed 10-Q filing for period ending 2020-07-30. Substantive filing landed 2020-09-21 (accession 0001493152-20-018063), 8 days after the 2020-09-13 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Jul 30, 2019 | Form NT 10-K filed 2019-07-30 (accession 0001674440-19-000005) notified the SEC of delayed 10-K filing for period ending 2019-04-30. Substantive filing landed 2019-08-06 (accession 0001674440-19-000010), 8 days after the 2019-07-29 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Dec 17, 2018 | Form NT 10-Q filed 2018-12-17 (accession 0001674440-18-000011) notified the SEC of delayed 10-Q filing for period ending 2018-10-31. Substantive filing landed 2018-12-18 (accession 0001674440-18-000013), 3 days after the 2018-12-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Mar 16, 2018 | Form NT 10-Q filed 2018-03-16 (accession 0001674440-18-000002) notified the SEC of delayed 10-Q filing for period ending 2018-01-31. Substantive filing landed 2018-03-20 (accession 0001674440-18-000004), 3 days after the 2018-03-17 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Sep 15, 2017 | Form NT 10-Q filed 2017-09-15 (accession 0001674440-17-000011) notified the SEC of delayed 10-Q filing for period ending 2017-07-31. Substantive filing landed 2017-09-20 (accession 0001674440-17-000014), 6 days after the 2017-09-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Aug 1, 2017 | Form NT 10-K filed 2017-08-01 (accession 0001674440-17-000007) notified the SEC of delayed 10-K filing for period ending 2017-04-30. Substantive filing landed 2017-08-03 (accession 0001674440-17-000009), 5 days after the 2017-07-29 filing d… | view ↗ |
Related on YYAI
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.