ATCX Risk Flags
Consolidated view of every risk_flag row ATCXhas 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 | low | 20-F · Feb 28, 2025 | PCAOB-tagged auditor in 20-F filed 2025-02-28 (accession 0001493152-25-008689) was 'Pipara & Co LLP' (PCAOB Firm ID: 6841). Prior 20-F filed 2024-03-12 (accession 0001493152-24-009676) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2019 | Form NT 20-F filed 2019-04-30 (accession 0001079974-19-000228) notified the SEC of delayed 20-F filing for period ending 2018-12-31. Substantive filing landed 2019-05-15 (accession 0001079974-19-000252), 15 days after the 2019-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2018 | Form NT 20-F filed 2018-04-30 (accession 0001079974-18-000226) notified the SEC of delayed 20-F filing for period ending 2017-12-31. Substantive filing landed 2018-05-15 (accession 0001079974-18-000263), 15 days after the 2018-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2017 | Form NT 20-F filed 2017-05-01 (accession 0001079974-17-000195) notified the SEC of delayed 20-F filing for period ending 2016-12-31. Substantive filing landed 2017-05-15 (accession 0001079974-17-000233), 15 days after the 2017-04-30 filing … | view ↗ |
Related on ATCX
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.