IMTE Risk Flags
Consolidated view of every risk_flag row IMTEhas 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 | high | NT 20-F · May 1, 2024 | Form NT 20-F filed 2024-05-01 (accession 0001213900-24-038402) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-10-22 (accession 0001213900-24-089557), 176 days after the 2024-04-29 filing… | view ↗ |
| Auditor Change | low | 20-F · Feb 2, 2026 | PCAOB-tagged auditor in 20-F filed 2026-02-02 (accession 0001213900-26-010827) was 'Ramirez Jimenez International CPAs' (PCAOB Firm ID: 820). Prior 20-F filed 2024-10-22 (accession 0001213900-24-089557) was 'Audit Alliance LLP' (PCAOB Firm … | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2021 | Form NT 20-F filed 2021-04-30 (accession 0001668438-21-000020) notified the SEC of delayed 20-F filing for period ending 2021-04-30. Substantive filing landed 2021-05-03 (accession 0001668438-21-000022), 117 days before the 2021-08-28 filin… | view ↗ |
| Late Filing | low | NT 20-F · Apr 29, 2019 | Form NT 20-F filed 2019-04-29 (accession 0001668438-19-000007) notified the SEC of delayed 20-F filing for period ending 2018-12-31. Substantive filing landed 2019-05-15 (accession 0001668438-19-000010), 15 days after the 2019-04-30 filing … | view ↗ |
Related on IMTE
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.