JFU Risk Flags
Consolidated view of every risk_flag row JFUhas 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 · Apr 30, 2025 | Form NT 20-F filed 2025-04-30 (accession 0001213900-25-037099) notified the SEC of delayed 20-F filing for period ending 2024-12-31. Substantive filing landed 2025-08-08 (accession 0001213900-25-073649), 100 days after the 2025-04-30 filing… | view ↗ |
| Auditor Change | high | 20-F · May 16, 2023 | PCAOB-tagged auditor in 20-F filed 2023-05-16 (accession 0001213900-23-040143) was 'Wei, Wei & Co., LLP' (PCAOB Firm ID: 2388). Prior 20-F filed 2022-05-17 (accession 0001104659-22-061935) was 'Deloitte Touche Tohmatsu Certified Public Acco… | view ↗ |
| Auditor Change | medium | 20-F · Apr 30, 2026 | PCAOB-tagged auditor in 20-F filed 2026-04-30 (accession 0001213900-26-050184) was 'Marcum Asia CPAs LLP' (PCAOB Firm ID: 5395). Prior 20-F filed 2025-08-08 (accession 0001213900-25-073649) was 'Wei, Wei & Co., LLP' (PCAOB Firm ID: 2388). | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2024 | Form NT 20-F filed 2024-04-30 (accession 0001213900-24-037795) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-05-15 (accession 0001213900-24-043661), 16 days after the 2024-04-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 28, 2023 | Form NT 20-F filed 2023-04-28 (accession 0001213900-23-033851) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-16 (accession 0001213900-23-040143), 16 days after the 2023-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 29, 2022 | Form NT 20-F filed 2022-04-29 (accession 0001104659-22-053508) notified the SEC of delayed 20-F filing for period ending 2021-12-31. Substantive filing landed 2022-05-17 (accession 0001104659-22-061935), 17 days after the 2022-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2021 | Form NT 20-F filed 2021-04-30 (accession 0001104659-21-058288) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-05-18 (accession 0001104659-21-068349), 18 days after the 2021-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jun 15, 2020 | Form NT 20-F filed 2020-06-15 (accession 0001104659-20-073103) notified the SEC of delayed 20-F filing for period ending 2019-12-31. Substantive filing landed 2020-06-24 (accession 0001104659-20-076269), 56 days after the 2020-04-29 filing … | view ↗ |
Related on JFU
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.