OSRH Risk Flags
Consolidated view of every risk_flag row OSRHhas 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 | 10-K · Mar 31, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-31 (accession 0001213900-26-037395) was 'Shinhan Accounting Corporation' (PCAOB Firm ID: 1744). Prior 10-K filed 2025-04-22 (accession 0001213900-25-034116) was 'WithumSmith+Brown, PC' (PCAOB Firm … | view ↗ |
| Late Filing | medium | NT 10-K · Apr 1, 2025 | Form NT 10-K filed 2025-04-01 (accession 0001213900-25-027038) notified the SEC of delayed 10-K filing for period ending 2024-12-31. Substantive filing landed 2025-04-22 (accession 0001213900-25-034116), 22 days after the 2025-03-31 filing … | view ↗ |
| Delisting | medium | 25-NSE · Feb 18, 2025 | Form 25-NSE filed 2025-02-18 (accession 0001354457-25-000114) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
| Late Filing | medium | NT 10-K · Apr 2, 2024 | Form NT 10-K filed 2024-04-02 (accession 0001193125-24-084168) notified the SEC of delayed 10-K filing for period ending 2023-12-31. Substantive filing landed 2024-04-17 (accession 0001193125-24-099137), 18 days after the 2024-03-30 filing … | view ↗ |
| Late Filing | low | NT 10-Q · May 15, 2025 | Form NT 10-Q filed 2025-05-15 (accession 0001213900-25-044399) notified the SEC of delayed 10-Q filing for period ending 2025-03-31. Substantive filing landed 2025-05-20 (accession 0001213900-25-045947), 5 days after the 2025-05-15 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Aug 15, 2024 | Form NT 10-Q filed 2024-08-15 (accession 0001193125-24-201342) notified the SEC of delayed 10-Q filing for period ending 2024-06-30. Substantive filing landed 2024-08-19 (accession 0001193125-24-202828), 5 days after the 2024-08-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · May 16, 2023 | Form NT 10-Q filed 2023-05-16 (accession 0000898432-23-000306) notified the SEC of delayed 10-Q filing for period ending 2023-03-31. Substantive filing landed 2023-05-22 (accession 0000898432-23-000326), 7 days after the 2023-05-15 filing d… | view ↗ |
Related on OSRH
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.