JWEL Risk Flags
Consolidated view of every risk_flag row JWELhas 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 13, 2024 | PCAOB-tagged auditor in 20-F filed 2024-05-13 (accession 0001213900-24-042346) was 'Enrome LLP' (PCAOB Firm ID: 6907). Prior 20-F filed 2023-05-15 (accession 0001213900-23-039801) was 'Friedman LLP' (PCAOB Firm ID: 5395). | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2025 | Form NT 20-F filed 2025-04-30 (accession 0001213900-25-037607) notified the SEC of delayed 20-F filing for period ending 2024-12-31. Substantive filing landed 2025-05-09 (accession 0001213900-25-041556), 9 days after the 2025-04-30 filing d… | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2024 | Form NT 20-F filed 2024-04-30 (accession 0001213900-24-037822) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-05-13 (accession 0001213900-24-042346), 14 days after the 2024-04-29 filing … | view ↗ |
| Auditor Change | low | 20-F · May 15, 2023 | PCAOB-tagged auditor in 20-F filed 2023-05-15 (accession 0001213900-23-039801) was 'Friedman LLP' (PCAOB Firm ID: 5395). Prior 20-F filed 2022-04-25 (accession 0001213900-22-021408) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2023 | Form NT 20-F filed 2023-05-01 (accession 0001213900-23-034642) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-15 (accession 0001213900-23-039801), 15 days after the 2023-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2021 | Form NT 20-F filed 2021-04-30 (accession 0001213900-21-023890) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-05-10 (accession 0001213900-21-025290), 10 days after the 2021-04-30 filing … | view ↗ |
Related on JWEL
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.