LRE Risk Flags
Consolidated view of every risk_flag row LREhas 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 | medium | 20-F · Oct 31, 2024 | PCAOB-tagged auditor in 20-F filed 2024-10-31 (accession 0001104659-24-113122) was 'Marcum Asia CPAs LLP' (PCAOB Firm ID: 5395). Prior 20-F filed 2023-11-15 (accession 0001104659-23-118675) was 'BF Borgers CPA PC' (PCAOB Firm ID: 5041). | view ↗ |
| Late Filing | medium | NT 20-F · Nov 1, 2023 | Form NT 20-F filed 2023-11-01 (accession 0001104659-23-113380) notified the SEC of delayed 20-F filing for period ending 2023-06-30. Substantive filing landed 2023-11-15 (accession 0001104659-23-118675), 18 days after the 2023-10-28 filing … | view ↗ |
Related on LRE
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.