LXEH Risk Flags
Consolidated view of every risk_flag row LXEHhas 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 · Apr 30, 2024 | Form NT 20-F filed 2024-04-30 (accession 0001213900-24-037415) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-05-15 (accession 0001213900-24-043569), 16 days after the 2024-04-29 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2026 | Form NT 20-F filed 2026-04-30 (accession 0001213900-26-049643) notified the SEC of delayed 20-F filing for period ending 2025-12-31. Substantive filing landed 2026-05-12 (accession 0001213900-26-055168), 12 days after the 2026-04-30 filing … | view ↗ |
| Auditor Change | low | 20-F · Apr 30, 2025 | PCAOB-tagged auditor in 20-F filed 2025-04-30 (accession 0001213900-25-037081) was 'Audit Alliance LLP' (PCAOB Firm ID: 3487). Prior 20-F filed 2024-05-15 (accession 0001213900-24-043569) was 'WWC P.C.' (PCAOB Firm ID: 1171). | view ↗ |
Related on LXEH
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.