PETZ Risk Flags
Consolidated view of every risk_flag row PETZhas 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 25, 2023 | PCAOB-tagged auditor in 20-F filed 2023-04-25 (accession 0001213900-23-032571) was 'YCM CPA, Inc.' (PCAOB Firm ID: 6781). Prior 20-F filed 2022-04-29 (accession 0001213900-22-022816) was 'MaloneBailey, LLP' (PCAOB Firm ID: 206). | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2019 | Form NT 20-F filed 2019-04-30 (accession 0001213900-19-007346) notified the SEC of delayed 20-F filing for period ending 2018-12-31. Substantive filing landed 2019-05-15 (accession 0001213900-19-008805), 15 days after the 2019-04-30 filing … | view ↗ |
Related on PETZ
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.