NEXM Risk Flags
Consolidated view of every risk_flag row NEXMhas 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 | low | NT 10-Q · Aug 14, 2024 | Form NT 10-Q filed 2024-08-14 (accession 0001493152-24-032050) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001493152-24-033164), 5 days after the 2024-08-14 filing d… | view ↗ |
| Auditor Change | low | 20-F · May 15, 2023 | PCAOB-tagged auditor in 20-F filed 2023-05-15 (accession 0001493152-23-017472) was 'Licensed Public Accountants' (PCAOB Firm ID: 1930). Prior 20-F filed 2022-04-26 (accession 0001493152-22-010877) was 'DALE MATHESON CARR-HILTON LABONTE LLP'… | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2023 | Form NT 20-F filed 2023-05-01 (accession 0001104659-23-054315) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-15 (accession 0001493152-23-017472), 15 days after the 2023-04-30 filing … | view ↗ |
Related on NEXM
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.