CHAI Risk Flags
Consolidated view of every risk_flag row CHAIhas 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 30, 2026 | Form NT 20-F filed 2026-04-30 (accession 0001493152-26-020413) notified the SEC of delayed 20-F filing for period ending 2025-12-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Delisting | medium | 25-NSE · Sep 24, 2025 | Form 25-NSE filed 2025-09-24 (accession 0001354457-25-000941) 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 ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2021 | Form NT 20-F filed 2021-04-30 (accession 0001213900-21-023676) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-06-30 (accession 0001213900-21-035102), 61 days after the 2021-04-30 filing … | view ↗ |
| Auditor Change | low | 20-F/A · May 18, 2023 | PCAOB-tagged auditor in 20-F/A filed 2023-05-18 (accession 0001213900-23-041221) was 'Barzily and Co.' (PCAOB Firm ID: 2015). Prior 20-F filed 2022-04-28 (accession 0001575872-22-000349) was 'DAVIDSON & COMPANY LLP' (PCAOB Firm ID: 731). | view ↗ |
| Late Filing | low | NT 20-F · Apr 27, 2023 | Form NT 20-F filed 2023-04-27 (accession 0001213900-23-033037) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-15 (accession 0001213900-23-040009), 15 days after the 2023-04-30 filing … | view ↗ |
Related on CHAI
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.