ZHJD Risk Flags
Consolidated view of every risk_flag row ZHJDhas 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 | extreme | NT 10-K · Apr 23, 2025 | Form NT 10-K filed 2025-04-23 (accession 0001641172-25-005797) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-07-17 (accession 0001641172-25-020035), 108 days after the 2025-03-31 filing… | view ↗ |
| Late Filing | high | NT 10-Q · May 29, 2025 | Form NT 10-Q filed 2025-05-29 (accession 0001641172-25-012810) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-07-17 (accession 0001641172-25-020086), 63 days after the 2025-05-15 filing … | view ↗ |
| Late Filing | medium | NT 10-Q · May 14, 2026 | Form NT 10-Q filed 2026-05-14 (accession 0001493152-26-022844) notified the SEC of delayed 10-Q filing for period ending 2026-03-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-K · Mar 31, 2026 | Form NT 10-K filed 2026-03-31 (accession 0001493152-26-013920) notified the SEC of delayed 10-K filing for period ending 2025-12-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 14, 2025 | Form NT 10-Q filed 2025-08-14 (accession 0001641172-25-023723) notified the SEC of delayed 10-Q filing for period ending 2025-06-30. Substantive filing landed 2025-08-19 (accession 0001641172-25-024810), 5 days after the 2025-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Nov 15, 2024 | Form NT 10-Q filed 2024-11-15 (accession 0001493152-24-046133) notified the SEC of delayed 10-Q filing for period ending 2024-09-30. Substantive filing landed 2024-11-19 (accession 0001493152-24-046603), 5 days after the 2024-11-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001493152-24-032508) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-23 (accession 0001493152-24-033708), 9 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2024 | Form NT 10-K filed 2024-04-01 (accession 0001493152-24-012397) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-16 (accession 0001493152-24-014769), 17 days after the 2024-03-30 filing … | view ↗ |
| Auditor Change | low | 10-K · Jul 17, 2025 | PCAOB-tagged auditor in 10-K filed 2025-07-17 (accession 0001641172-25-020035) was 'Simon & Edward, LLP' (PCAOB Firm ID: 2485). Prior 10-K filed 2024-04-16 (accession 0001493152-24-014769) was 'Onestop Assurance PAC' (PCAOB Firm ID: 6732). | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2024 | Form NT 10-Q filed 2024-05-15 (accession 0001493152-24-019612) notified the SEC of delayed 10-Q filing for period ending 2024-03-31. Substantive filing landed 2024-05-20 (accession 0001493152-24-020600), 5 days after the 2024-05-15 filing d… | view ↗ |
| Auditor Change | low | 10-K/A · Jun 2, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-06-02 (accession 0001493152-23-019883) was 'Onestop Assurance PAC' (PCAOB Firm ID: 6732). Prior 10-K filed 2022-03-31 (accession 0001493152-22-008288) was 'Audit Alliance LLP' (PCAOB Firm ID: 3487). | view ↗ |
Related on ZHJD
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.