GV Risk Flags
Consolidated view of every risk_flag row GVhas 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 · Jul 31, 2024 | Form NT 20-F filed 2024-07-31 (accession 0001683168-24-005185) notified the SEC of delayed 20-F filing for period ending 2024-03-31. Substantive filing landed 2024-08-15 (accession 0001683168-24-005751), 17 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 0001683168-23-005173) notified the SEC of delayed 20-F filing for period ending 2023-03-31. Substantive filing landed 2023-08-15 (accession 0001683168-23-005816), 17 days after the 2023-07-29 filing … | view ↗ |
| Auditor Change | low | 20-F · Jan 28, 2026 | PCAOB-tagged auditor in 20-F filed 2026-01-28 (accession 0001575872-26-000048) was 'Assentsure PAC' (PCAOB Firm ID: 6783). Prior 20-F filed 2024-08-15 (accession 0001683168-24-005751) was 'YCM CPA, Inc.' (PCAOB Firm ID: 6781). | view ↗ |
| Auditor Change | low | 20-F · Aug 15, 2024 | PCAOB-tagged auditor in 20-F filed 2024-08-15 (accession 0001683168-24-005751) was 'YCM CPA, Inc.' (PCAOB Firm ID: 6781). Prior 20-F filed 2023-08-15 (accession 0001683168-23-005816) was 'MNP LLP' (PCAOB Firm ID: 1930). | view ↗ |
| Late Filing | low | NT 20-F · Aug 1, 2022 | Form NT 20-F filed 2022-08-01 (accession 0001683168-22-005233) notified the SEC of delayed 20-F filing for period ending 2022-03-31. Substantive filing landed 2022-08-12 (accession 0001683168-22-005640), 14 days after the 2022-07-29 filing … | view ↗ |
Related on GV
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.