GMEX Risk Flags
Consolidated view of every risk_flag row GMEXhas 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 · Oct 24, 2025 | Form NT 20-F filed 2025-10-24 (accession 0001493152-25-019311) notified the SEC of delayed 20-F filing for period ending 2025-06-30. Substantive filing landed 2025-11-14 (accession 0001493152-25-023553), 17 days after the 2025-10-28 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Oct 31, 2024 | Form NT 20-F filed 2024-10-31 (accession 0001493152-24-043209) notified the SEC of delayed 20-F filing for period ending 2024-06-30. Substantive filing landed 2024-11-15 (accession 0001493152-24-046303), 18 days after the 2024-10-28 filing … | view ↗ |
| Auditor Change | low | 20-F · Nov 15, 2024 | PCAOB-tagged auditor in 20-F filed 2024-11-15 (accession 0001493152-24-046303) was 'Astra Audit & Advisory LLC' (PCAOB Firm ID: 6920). Prior 20-F filed 2023-10-30 (accession 0001493152-23-038742) was 'Accell Audit & Compliance, P.A.' (PCAOB… | view ↗ |
Related on GMEX
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.