ISPR Risk Flags
Consolidated view of every risk_flag row ISPRhas 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 | 10-K · Sep 15, 2025 | PCAOB-tagged auditor in 10-K filed 2025-09-15 (accession 0001213900-25-087632) was 'Marcum Asia CPAs LLP' (PCAOB Firm ID: 5395). Prior 10-K filed 2024-09-27 (accession 0001213900-24-082378) was 'MSPC' (PCAOB Firm ID: 717). | view ↗ |
| Late Filing | low | NT 10-K · Sep 13, 2024 | Form NT 10-K filed 2024-09-13 (accession 0001213900-24-078264) notified the SEC of delayed 10-K filing for period ending 2024-06-30. Substantive filing landed 2024-09-27 (accession 0001213900-24-082378), 1 days before the 2024-09-28 filing … | view ↗ |
| Late Filing | low | NT 10-Q · Feb 14, 2024 | Form NT 10-Q filed 2024-02-14 (accession 0001213900-24-014131) notified the SEC of delayed 10-Q filing for period ending 2023-12-31. Substantive filing landed 2024-02-20 (accession 0001213900-24-015395), 6 days after the 2024-02-14 filing d… | view ↗ |
Related on ISPR
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.