LGCB Risk Flags
Consolidated view of every risk_flag row LGCBhas 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 | medium | NT 20-F · Jan 29, 2024 | Form NT 20-F filed 2024-01-29 (accession 0001213900-24-007466) notified the SEC of delayed 20-F filing for period ending 2023-09-30. Substantive filing landed 2024-04-12 (accession 0001213900-24-032553), 75 days after the 2024-01-28 filing … | view ↗ |
| Auditor Change | low | 20-F · Jan 30, 2026 | PCAOB-tagged auditor in 20-F filed 2026-01-30 (accession 0001213900-26-010261) was 'HTL International, LLC' (PCAOB Firm ID: 7000). Prior 20-F filed 2025-01-27 (accession 0001213900-25-006673) was 'TPS Thayer LLC' (PCAOB Firm ID: 6706). | view ↗ |
Related on LGCB
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.