DGXX Risk Flags
Consolidated view of every risk_flag row DGXXhas 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 | high | 20-F · Mar 31, 2025 | PCAOB-tagged auditor in 20-F filed 2025-03-31 (accession 0001213900-25-025829) was 'DAVIDSON & COMPANY LLP' (PCAOB Firm ID: 731). Prior 20-F/A filed 2025-03-05 (accession 0001213900-25-020774) was 'Raymond Chabot Grant Thornton LLP' (PCAOB … | view ↗ |
| Late Filing | high | NT 20-F · May 1, 2024 | Form NT 20-F filed 2024-05-01 (accession 0001213900-24-038508) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-09-16 (accession 0001213900-24-079037), 140 days after the 2024-04-29 filing… | view ↗ |
| Late Filing | medium | NT 20-F · May 2, 2023 | Form NT 20-F filed 2023-05-02 (accession 0001213900-23-035526) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-07-14 (accession 0001213900-23-057157), 75 days after the 2023-04-30 filing … | view ↗ |
Related on DGXX
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.