BHATF Risk Flags
Consolidated view of every risk_flag row BHATFhas 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 | medium | NT 20-F · Apr 29, 2022 | Form NT 20-F filed 2022-04-29 (accession 0001731122-22-000797) notified the SEC of delayed 20-F filing for period ending 2021-12-31. Substantive filing landed 2022-05-16 (accession 0001731122-22-000923), 16 days after the 2022-04-30 filing … | view ↗ |
| Auditor Change | low | 20-F · Apr 30, 2025 | PCAOB-tagged auditor in 20-F filed 2025-04-30 (accession 0001731122-25-000634) was 'OneStop Assurance PAC' (PCAOB Firm ID: 6732). Prior 20-F/A filed 2024-08-08 (accession 0001731122-24-001213) was 'Audit Alliance LLP' (PCAOB Firm ID: 3487). | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2023 | Form NT 20-F filed 2023-05-01 (accession 0001731122-23-000793) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-08 (accession 0001731122-23-000815), 8 days after the 2023-04-30 filing d… | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2020 | Form NT 20-F filed 2020-04-30 (accession 0001731122-20-000422) notified the SEC of delayed 20-F filing for period ending 2019-12-31. Substantive filing landed 2020-05-11 (accession 0001731122-20-000477), 12 days after the 2020-04-29 filing … | view ↗ |
Related on BHATF
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.