CELH Risk Flags
Consolidated view of every risk_flag row CELHhas 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 |
|---|---|---|---|---|
| Delisting | high | 15-12B · May 19, 2011 | Form 15-12B (deregistration) filed 2011-05-19 (accession 0001213900-11-002790). Paired with Form 25 (delisting notice) filed 2011-01-03 (accession 0001213900-11-000002) within the 12-month going-dark window. | view ↗ |
| Delisting | high | 25 · Jan 3, 2011 | Form 25 (delisting notice) filed 2011-01-03 (accession 0001213900-11-000002). Paired with Form 15-12B (deregistration) filed 2011-05-19 (accession 0001213900-11-002790) within the 12-month going-dark window. | view ↗ |
| Auditor Change | medium | 10-K/A · Apr 19, 2023 | PCAOB-tagged auditor in 10-K/A filed 2023-04-19 (accession 0001829126-23-002816) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). Prior 10-K filed 2022-03-16 (accession 0000950170-22-003965) was 'Assurance Dimensions' (PCAOB Firm ID: 5036). | view ↗ |
| Late Filing | low | NT 10-K · Mar 1, 2022 | Form NT 10-K filed 2022-03-01 (accession 0001829126-22-004838) notified the SEC of delayed 10-K filing for period ending 2021-12-31. Substantive filing landed 2022-03-16 (accession 0000950170-22-003965), 15 days before the 2022-03-31 filing… | view ↗ |
Related on CELH
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.