HLMN Risk Flags
Consolidated view of every risk_flag row HLMNhas 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 |
|---|---|---|---|---|
| Delisting | high | 15-12B · Jan 3, 2022 | Form 15-12B (deregistration) filed 2022-01-03 (accession 0001822492-22-000008). Paired with Form 25-NSE (delisting notice) filed 2021-12-22 (accession 0001354457-21-001493) within the 12-month going-dark window. | view ↗ |
| Delisting | high | 25-NSE · Dec 22, 2021 | Form 25-NSE (delisting notice) filed 2021-12-22 (accession 0001354457-21-001493). Paired with Form 15-12B (deregistration) filed 2022-01-03 (accession 0001822492-22-000008) within the 12-month going-dark window. | view ↗ |
| Delisting | high | 15-12B · Jul 26, 2021 | Form 15-12B (deregistration) filed 2021-07-26 (accession 0001104659-21-095749). Paired with Form 25-NSE (delisting notice) filed 2021-12-22 (accession 0001354457-21-001493) within the 12-month going-dark window. | view ↗ |
| Delisting | high | 25-NSE · Jul 14, 2021 | Form 25-NSE (delisting notice) filed 2021-07-14 (accession 0001354457-21-000789). Paired with Form 15-12B (deregistration) filed 2022-01-03 (accession 0001822492-22-000008) within the 12-month going-dark window. | view ↗ |
| Auditor Change | low | 10-K · Feb 27, 2023 | PCAOB-tagged auditor in 10-K filed 2023-02-27 (accession 0001822492-23-000025) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2022-03-16 (accession 0001822492-22-000036) was 'KPMG, LLP' (PCAOB Firm ID: 185). | view ↗ |
Related on HLMN
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.