CDRO Risk Flags
Consolidated view of every risk_flag row CDROhas 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 0001829126-24-002972) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2025-05-01 (accession 0001829126-25-003270), 367 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 0001829126-25-003279) notified the SEC of delayed 20-F filing for period ending 2024-12-31. Substantive filing landed 2025-06-02 (accession 0001829126-25-004113), 33 days after the 2025-04-30 filing … | view ↗ |
| Auditor Change | low | 20-F · May 1, 2025 | PCAOB-tagged auditor in 20-F filed 2025-05-01 (accession 0001829126-25-003270) was 'MaloneBailey LLP' (PCAOB Firm ID: 206). Prior 20-F filed 2023-04-28 (accession 0001829126-23-003007) was 'Ernst & Young, S.L.' (PCAOB Firm ID: 1461). | view ↗ |
Related on CDRO
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.