HIHO Risk Flags
Consolidated view of every risk_flag row HIHOhas 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 | medium | 20-F · Jun 30, 2025 | PCAOB-tagged auditor in 20-F filed 2025-06-30 (accession 0001213900-25-059629) was 'Marcum Asia CPAs LLP' (PCAOB Firm ID: 5395). Prior 20-F filed 2024-07-16 (accession 0001213900-24-061773) was 'ARK Pro CPA & Co' (PCAOB Firm ID: 3299). | view ↗ |
| Auditor Change | low | 20-F/A · Aug 18, 2023 | PCAOB-tagged auditor in 20-F/A filed 2023-08-18 (accession 0001213900-23-068948) was 'ARK Pro CPA & Co' (PCAOB Firm ID: 3299). Prior 20-F filed 2022-06-30 (accession 0001213900-22-036273) was 'Centurion ZD CPA & Co.' (PCAOB Firm ID: 2769). | view ↗ |
| Late Filing | low | NT 20-F · Jul 31, 2020 | Form NT 20-F filed 2020-07-31 (accession 0001213900-20-019632) notified the SEC of delayed 20-F filing for period ending 2020-07-31. Substantive filing landed 2020-08-17 (accession 0001213900-20-022510), 103 days before the 2020-11-28 filin… | view ↗ |
Related on HIHO
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.