AIJTY Risk Flags
Consolidated view of every risk_flag row AIJTYhas 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 · Apr 30, 2021 | Form NT 20-F filed 2021-04-30 (accession 0001104659-21-059016) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-10-29 (accession 0001104659-21-131781), 182 days after the 2021-04-30 filing… | view ↗ |
| Late Filing | high | NT 20-F · Jun 15, 2020 | Form NT 20-F filed 2020-06-15 (accession 0001104659-20-073376) notified the SEC of delayed 20-F filing for period ending 2019-12-31. Substantive filing landed 2021-04-30 (accession 0001104659-21-058987), 366 days after the 2020-04-29 filing… | view ↗ |
| Delisting | medium | 25-NSE · Mar 5, 2024 | Form 25-NSE filed 2024-03-05 (accession 0000876661-24-000128) 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 ↗ |
| Auditor Change | low | 20-F · Apr 24, 2026 | PCAOB-tagged auditor in 20-F filed 2026-04-24 (accession 0001104659-26-048221) was 'PricewaterhouseCoopers Zhong Tian LLP' (PCAOB Firm ID: 1424). Prior 20-F filed 2025-04-28 (accession 0001410578-25-000926) was 'PricewaterhouseCoopers Zhong… | view ↗ |
| Auditor Change | low | 20-F · Apr 28, 2025 | PCAOB-tagged auditor in 20-F filed 2025-04-28 (accession 0001410578-25-000926) was 'PricewaterhouseCoopers Zhong Tian LLP' (PCAOB Firm ID: 5395). Prior 20-F filed 2024-04-19 (accession 0001104659-24-049088) was 'PricewaterhouseCoopers Zhong… | view ↗ |
Related on AIJTY
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.