JXG Risk Flags
Consolidated view of every risk_flag row JXGhas 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, 2019 | Form NT 20-F filed 2019-05-01 (accession 0001213900-19-007532) notified the SEC of delayed 20-F filing for period ending 2018-12-31. As of 2026-05-15, no substantive filing has been located within the 90-day window; CIK appears to be in del… | view ↗ |
| Late Filing | high | NT 20-F · May 1, 2015 | Form NT 20-F filed 2015-05-01 (accession 0001144204-15-026963) notified the SEC of delayed 20-F filing for period ending 2014-12-31. Substantive filing landed 2015-10-27 (accession 0001144204-15-060877), 180 days after the 2015-04-30 filing… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2026 | Form NT 20-F filed 2026-04-30 (accession 0001213900-26-050024) notified the SEC of delayed 20-F filing for period ending 2025-12-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2024 | Form NT 20-F filed 2024-04-30 (accession 0001213900-24-037497) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-05-15 (accession 0001213900-24-043254), 16 days after the 2024-04-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2021 | Form NT 20-F filed 2021-04-30 (accession 0001213900-21-023727) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-05-17 (accession 0001213900-21-026934), 17 days after the 2021-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · May 1, 2017 | Form NT 20-F filed 2017-05-01 (accession 0001213900-17-004449) notified the SEC of delayed 20-F filing for period ending 2016-12-31. Substantive filing landed 2017-05-16 (accession 0001213900-17-005323), 16 days after the 2017-04-30 filing … | view ↗ |
| Delisting | medium | 25-NSE · Sep 11, 2014 | Form 25-NSE filed 2014-09-11 (accession 0001354457-14-000142) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2013 | Form NT 20-F filed 2013-04-30 (accession 0001144204-13-025162) notified the SEC of delayed 20-F filing for period ending 2012-12-31. Substantive filing landed 2013-05-31 (accession 0001144204-13-032657), 31 days after the 2013-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2025 | Form NT 20-F filed 2025-04-30 (accession 0001213900-25-037275) notified the SEC of delayed 20-F filing for period ending 2024-12-31. Substantive filing landed 2025-05-15 (accession 0001213900-25-043744), 15 days after the 2025-04-30 filing … | view ↗ |
| Auditor Change | low | 20-F/A · Feb 26, 2024 | PCAOB-tagged auditor in 20-F/A filed 2024-02-26 (accession 0001213900-24-016941) was 'Onestop Assurance PAC' (PCAOB Firm ID: 6732). Prior 20-F filed 2022-05-13 (accession 0001213900-22-026185) was 'WWC, P.C' (PCAOB Firm ID: 1171). | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2023 | Form NT 20-F filed 2023-05-01 (accession 0001213900-23-034051) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-12 (accession 0001213900-23-039094), 12 days after the 2023-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 29, 2022 | Form NT 20-F filed 2022-04-29 (accession 0001213900-22-022800) notified the SEC of delayed 20-F filing for period ending 2021-12-31. Substantive filing landed 2022-05-13 (accession 0001213900-22-026185), 13 days after the 2022-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2014 | Form NT 20-F filed 2014-05-01 (accession 0001144204-14-026845) notified the SEC of delayed 20-F filing for period ending 2013-12-31. Substantive filing landed 2014-05-15 (accession 0001144204-14-031436), 15 days after the 2014-04-30 filing … | view ↗ |
Related on JXG
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.