ZEO Risk Flags
Consolidated view of every risk_flag row ZEOhas 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 · Apr 1, 2026 | PCAOB-tagged auditor in 10-K filed 2026-04-01 (accession 0001213900-26-037791) was 'Tanner' (PCAOB Firm ID: 270). Prior 10-K filed 2025-05-28 (accession 0001213900-25-047877) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2025 | Form NT 10-K filed 2025-03-31 (accession 0001013762-25-004457) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-05-28 (accession 0001213900-25-047877), 58 days after the 2025-03-31 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 14, 2024 | Form NT 10-Q filed 2024-11-14 (accession 0001213900-24-098525) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2025-01-23 (accession 0001213900-25-006066), 70 days after the 2024-11-14 filing … | view ↗ |
| Delisting | medium | 25-NSE · Mar 13, 2024 | Form 25-NSE filed 2024-03-13 (accession 0001354457-24-000145) 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 ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2026 | Form NT 10-K filed 2026-04-01 (accession 0001213900-26-037780) notified the SEC of delayed 10-K filing for period ending 2025-12-31. Substantive filing landed 2026-04-01 (accession 0001213900-26-037791), 1 days after the 2026-03-31 filing d… | view ↗ |
| Auditor Change | low | 10-K · May 28, 2025 | PCAOB-tagged auditor in 10-K filed 2025-05-28 (accession 0001213900-25-047877) was 'GRANT THORNTON LLP' (PCAOB Firm ID: 248). Prior 10-K/A filed 2024-04-01 (accession 0001213900-24-028724) was 'BDO USA, P.C.' (PCAOB Firm ID: 243). | view ↗ |
| Late Filing | low | NT 10-Q · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001213900-24-069114) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001213900-24-070696), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2024 | Form NT 10-Q filed 2024-05-16 (accession 0001213900-24-043900) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-16 (accession 0001213900-24-043932), 1 days after the 2024-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Apr 1, 2022 | Form NT 10-K filed 2022-04-01 (accession 0001104659-22-041277) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-04-01 (accession 0001104659-22-041791), 1 days after the 2022-03-31 filing d… | view ↗ |
Related on ZEO
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.