AIIO Risk Flags
Consolidated view of every risk_flag row AIIOhas 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 20-F · May 1, 2024 | Form NT 20-F filed 2024-05-01 (accession 0001213900-24-038521) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2025-03-31 (accession 0001013762-25-004384), 336 days after the 2024-04-29 filing… | view ↗ |
| Late Filing | medium | NT 20-F · May 1, 2025 | Form NT 20-F filed 2025-05-01 (accession 0001213900-25-038445) notified the SEC of delayed 20-F filing for period ending 2024-12-31. Substantive filing landed 2025-06-10 (accession 0001213900-25-052905), 41 days after the 2025-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · May 1, 2023 | Form NT 20-F filed 2023-05-01 (accession 0001213900-23-034627) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-25 (accession 0001213900-23-043074), 25 days after the 2023-04-30 filing … | view ↗ |
| Auditor Change | low | 20-F · Apr 30, 2026 | PCAOB-tagged auditor in 20-F filed 2026-04-30 (accession 0001213900-26-050409) was 'OneStop Assurance PAC' (PCAOB Firm ID: 6732). Prior 20-F filed 2025-06-10 (accession 0001213900-25-052905) was 'Assentsure PAC' (PCAOB Firm ID: 6783). | view ↗ |
Related on AIIO
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.