LH Risk Flags
Consolidated view of every risk_flag row LHhas 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 | high | 15-12G · Jun 3, 2024 | Form 15-12G (deregistration) filed 2024-06-03 (accession 0001193125-24-153236). Paired with Form 25-NSE (delisting notice) filed 2024-05-20 (accession 0000876661-24-000366) within the 12-month going-dark window. | view ↗ |
| Delisting | high | 25-NSE · May 20, 2024 | Form 25-NSE (delisting notice) filed 2024-05-20 (accession 0000876661-24-000366). Paired with Form 15-12G (deregistration) filed 2024-06-03 (accession 0001193125-24-153236) within the 12-month going-dark window. | view ↗ |
| Auditor Change | low | 10-K · Feb 26, 2024 | PCAOB-tagged auditor in 10-K filed 2024-02-26 (accession 0000920148-24-000014) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2023-02-28 (accession 0000920148-23-000017) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 238). | view ↗ |
| Auditor Change | low | 10-K · Feb 28, 2023 | PCAOB-tagged auditor in 10-K filed 2023-02-28 (accession 0000920148-23-000017) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 238). Prior 10-K filed 2022-02-25 (accession 0000920148-22-000015) was 'DELOITTE & TOUCHE LLP' (PCAOB Firm ID: 34). | view ↗ |
Related on LH
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.