EDTK Risk Flags
Consolidated view of every risk_flag row EDTKhas 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/A · Aug 14, 2024 | Form NT 20-F/A filed 2024-08-14 (accession 0001493152-24-031756) notified the SEC of delayed 20-F/A filing for period ending 2024-03-31. Substantive filing landed 2024-08-19 (accession 0001493152-24-032909), 21 days after the 2024-07-29 fil… | view ↗ |
| Late Filing | medium | NT 20-F · Jul 31, 2024 | Form NT 20-F filed 2024-07-31 (accession 0001493152-24-029749) notified the SEC of delayed 20-F filing for period ending 2024-03-31. Substantive filing landed 2024-08-19 (accession 0001493152-24-032909), 21 days after the 2024-07-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jul 31, 2023 | Form NT 20-F filed 2023-07-31 (accession 0001104659-23-085840) notified the SEC of delayed 20-F filing for period ending 2023-03-31. Substantive filing landed 2023-08-15 (accession 0001410578-23-001952), 17 days after the 2023-07-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jul 31, 2020 | Form NT 20-F filed 2020-07-31 (accession 0001104659-20-088827) notified the SEC of delayed 20-F filing for period ending 2020-03-31. Substantive filing landed 2020-08-17 (accession 0001104659-20-096199), 19 days after the 2020-07-29 filing … | view ↗ |
| Auditor Change | low | 20-F · Aug 8, 2025 | PCAOB-tagged auditor in 20-F filed 2025-08-08 (accession 0001641172-25-022783) was 'TPS Thayer, LLC' (PCAOB Firm ID: 7000). Prior 20-F filed 2024-08-19 (accession 0001493152-24-032909) was 'TPS Thayer, LLC' (PCAOB Firm ID: 6706). | view ↗ |
| Late Filing | low | NT 20-F · Jul 31, 2025 | Form NT 20-F filed 2025-07-31 (accession 0001641172-25-021750) notified the SEC of delayed 20-F filing for period ending 2025-03-31. Substantive filing landed 2025-08-08 (accession 0001641172-25-022783), 10 days after the 2025-07-29 filing … | view ↗ |
Related on EDTK
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.