IFBD Risk Flags
Consolidated view of every risk_flag row IFBDhas 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 | high | 20-F · May 1, 2023 | PCAOB-tagged auditor in 20-F filed 2023-05-01 (accession 0001731122-23-000801) was 'WWC, P.C.' (PCAOB Firm ID: 1171). Prior 20-F filed 2022-05-16 (accession 0001731122-22-000935) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | medium | NT 20-F · Apr 29, 2024 | Form NT 20-F filed 2024-04-29 (accession 0001731122-24-000706) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-07-11 (accession 0001731122-24-001097), 73 days after the 2024-04-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 29, 2022 | Form NT 20-F filed 2022-04-29 (accession 0001731122-22-000795) notified the SEC of delayed 20-F filing for period ending 2021-12-31. Substantive filing landed 2022-05-16 (accession 0001731122-22-000935), 16 days after the 2022-04-30 filing … | view ↗ |
| Auditor Change | low | 20-F · Apr 2, 2026 | PCAOB-tagged auditor in 20-F filed 2026-04-02 (accession 0001731122-26-000522) was 'AssentSure PAC' (PCAOB Firm ID: 6783). Prior 20-F/A filed 2025-08-12 (accession 0001731122-25-001106) was 'Audit Alliance LLP' (PCAOB Firm ID: 3487). | view ↗ |
| Auditor Change | low | 20-F/A · Aug 12, 2025 | PCAOB-tagged auditor in 20-F/A filed 2025-08-12 (accession 0001731122-25-001106) was 'Audit Alliance LLP' (PCAOB Firm ID: 3487). Prior 20-F filed 2024-07-11 (accession 0001731122-24-001097) was 'WWC, P.C.' (PCAOB Firm ID: 1171). | view ↗ |
| Late Filing | low | NT 20-F · Apr 29, 2021 | Form NT 20-F filed 2021-04-29 (accession 0001731122-21-000706) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-05-14 (accession 0001731122-21-000846), 14 days after the 2021-04-30 filing … | view ↗ |
Related on IFBD
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.