MAAS Risk Flags
Consolidated view of every risk_flag row MAAShas 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 | high | 20-F · Oct 29, 2025 | PCAOB-tagged auditor in 20-F filed 2025-10-29 (accession 0001213900-25-103497) was 'Enrome LLP' (PCAOB Firm ID: 6907). Prior 20-F filed 2024-11-15 (accession 0001213900-24-098740) was 'Deloitte Touche Tohmatsu Certified Public Accountants L… | view ↗ |
| Auditor Change | medium | 20-F · Nov 15, 2024 | PCAOB-tagged auditor in 20-F filed 2024-11-15 (accession 0001213900-24-098740) was 'Deloitte Touche Tohmatsu Certified Public Accountants LLP' (PCAOB Firm ID: 1113). Prior 20-F filed 2023-09-25 (accession 0001213900-23-078965) was 'Marcum A… | view ↗ |
| Late Filing | medium | NT 20-F · Oct 31, 2024 | Form NT 20-F filed 2024-10-31 (accession 0001213900-24-092672) notified the SEC of delayed 20-F filing for period ending 2024-06-30. Substantive filing landed 2024-11-15 (accession 0001213900-24-098740), 18 days after the 2024-10-28 filing … | view ↗ |
Related on MAAS
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.