EH Risk Flags
Consolidated view of every risk_flag row EHhas 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 0001193125-26-197181) 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 ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2021 | Form NT 20-F filed 2021-04-30 (accession 0001193125-21-144981) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-06-15 (accession 0001193125-21-190578), 46 days after the 2021-04-30 filing … | view ↗ |
| Auditor Change | low | 20-F · Apr 15, 2024 | PCAOB-tagged auditor in 20-F filed 2024-04-15 (accession 0001193125-24-095477) was 'PricewaterhouseCoopers Zhong Tian LLP' (PCAOB Firm ID: 1424). Prior 20-F filed 2023-04-27 (accession 0001193125-23-122090) was 'Ernst & Young Hua Ming LLP' … | view ↗ |
Related on EH
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.