ZDGE Risk Flags
Consolidated view of every risk_flag row ZDGEhas 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 | high | 10-K · Oct 30, 2023 | PCAOB-tagged auditor in 10-K filed 2023-10-30 (accession 0001213900-23-081544) was 'Friedman LLP' (PCAOB Firm ID: 711). Prior 10-K filed 2022-11-14 (accession 0001213900-22-072153) was 'Mayer Hoffman McCann' (PCAOB Firm ID: 199). | view ↗ |
| Late Filing | medium | NT 10-K · Nov 1, 2022 | Form NT 10-K filed 2022-11-01 (accession 0001213900-22-067996) notified the SEC of delayed 10-K filing for period ending 2022-07-31. Substantive filing landed 2022-11-14 (accession 0001213900-22-072153), 16 days after the 2022-10-29 filing … | view ↗ |
| Auditor Change | low | 10-K · Oct 29, 2024 | PCAOB-tagged auditor in 10-K filed 2024-10-29 (accession 0001213900-24-091735) was 'UHY LLP' (PCAOB Firm ID: 1195). Prior 10-K filed 2023-10-30 (accession 0001213900-23-081544) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | low | NT 10-K · Oct 29, 2021 | Form NT 10-K filed 2021-10-29 (accession 0001213900-21-055459) notified the SEC of delayed 10-K filing for period ending 2021-07-31. Substantive filing landed 2021-11-09 (accession 0001213900-21-057733), 11 days after the 2021-10-29 filing … | view ↗ |
Related on ZDGE
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.