MRM Risk Flags
Consolidated view of every risk_flag row MRMhas 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 · Apr 29, 2025 | PCAOB-tagged auditor in 20-F filed 2025-04-29 (accession 0001558370-25-005850) was 'GuzmanGray' (PCAOB Firm ID: 7143). Prior 20-F filed 2024-06-18 (accession 0001558370-24-009293) was 'Baker Tilly US, LLP' (PCAOB Firm ID: 23). | view ↗ |
| Late Filing | high | NT 20-F · Apr 28, 2022 | Form NT 20-F filed 2022-04-28 (accession 0001104659-22-052259) notified the SEC of delayed 20-F filing for period ending 2021-12-31. Substantive filing landed 2022-11-14 (accession 0001558370-22-017729), 198 days after the 2022-04-30 filing… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2026 | Form NT 20-F filed 2026-04-30 (accession 0001104659-26-053019) notified the SEC of delayed 20-F filing for period ending 2025-12-31. As of 2026-05-15, no substantive filing has yet been located; the 90-day determination window does not expi… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2024 | Form NT 20-F filed 2024-04-30 (accession 0001104659-24-054394) notified the SEC of delayed 20-F filing for period ending 2023-12-31. Substantive filing landed 2024-06-18 (accession 0001558370-24-009293), 50 days after the 2024-04-29 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 28, 2023 | Form NT 20-F filed 2023-04-28 (accession 0001104659-23-052987) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-30 (accession 0001558370-23-010611), 30 days after the 2023-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2021 | Form NT 20-F filed 2021-04-30 (accession 0001104659-21-058974) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-05-17 (accession 0001558370-21-007318), 17 days after the 2021-04-30 filing … | view ↗ |
Related on MRM
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.