KUKEY Risk Flags
Consolidated view of every risk_flag row KUKEYhas 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 |
|---|---|---|---|---|
| Delisting | medium | 25-NSE · Nov 5, 2025 | Form 25-NSE filed 2025-11-05 (accession 0000876661-25-000843) 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, 2024 | Form NT 20-F filed 2024-04-30 (accession 0001213900-24-037629) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-05-15 (accession 0001213900-24-043745), 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 0001213900-23-033492) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-16 (accession 0001213900-23-040440), 16 days after the 2023-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2025 | Form NT 20-F filed 2025-05-01 (accession 0001213900-25-038066) notified the SEC of delayed 20-F filing for period ending 2024-12-31. Substantive filing landed 2025-05-15 (accession 0001213900-25-044411), 15 days after the 2025-04-30 filing … | view ↗ |
| Auditor Change | low | 20-F/A · Oct 12, 2023 | PCAOB-tagged auditor in 20-F/A filed 2023-10-12 (accession 0001013762-23-003496) was 'Ernst & Young' (PCAOB Firm ID: 5910). Prior 20-F filed 2022-05-02 (accession 0001193125-22-135327) was 'Ernst & Young' (PCAOB Firm ID: 1409). | view ↗ |
Related on KUKEY
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.