PLTYF Risk Flags
Consolidated view of every risk_flag row PLTYFhas 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 | medium | NT 20-F · Apr 30, 2026 | Form NT 20-F filed 2026-04-30 (accession 0001104659-26-052183) 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 28, 2023 | Form NT 20-F filed 2023-04-28 (accession 0001104659-23-052885) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-30 (accession 0001410578-23-001382), 30 days after the 2023-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Oct 17, 2011 | Form NT 20-F filed 2011-10-17 (accession 0001144204-11-058001) notified the SEC of delayed 20-F filing for period ending 2011-04-30. Substantive filing landed 2011-11-09 (accession 0001144204-11-062374), 73 days after the 2011-08-28 filing … | view ↗ |
| Auditor Change | low | 20-F · May 15, 2025 | PCAOB-tagged auditor in 20-F filed 2025-05-15 (accession 0001410578-25-001338) was 'AOGB CPA Limited' (PCAOB Firm ID: 7020). Prior 20-F filed 2024-04-26 (accession 0001410578-24-000542) was 'Centurion ZD CPA & Co.' (PCAOB Firm ID: 2769). | view ↗ |
| Late Filing | low | NT 20-F · Apr 29, 2025 | Form NT 20-F filed 2025-04-29 (accession 0001104659-25-041370) notified the SEC of delayed 20-F filing for period ending 2024-12-31. Substantive filing landed 2025-05-15 (accession 0001410578-25-001338), 15 days after the 2025-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 29, 2022 | Form NT 20-F filed 2022-04-29 (accession 0001104659-22-053643) notified the SEC of delayed 20-F filing for period ending 2021-12-31. Substantive filing landed 2022-05-05 (accession 0001410578-22-001144), 5 days after the 2022-04-30 filing d… | view ↗ |
| Late Filing | low | NT 20-F · Apr 29, 2021 | Form NT 20-F filed 2021-04-29 (accession 0001104659-21-056956) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-05-14 (accession 0001104659-21-066824), 14 days after the 2021-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 27, 2020 | Form NT 20-F filed 2020-04-27 (accession 0001104659-20-051334) notified the SEC of delayed 20-F filing for period ending 2019-12-31. Substantive filing landed 2020-05-13 (accession 0001104659-20-060492), 14 days after the 2020-04-29 filing … | view ↗ |
| Late Filing | low | NT 20-F · Apr 26, 2019 | Form NT 20-F filed 2019-04-26 (accession 0001144204-19-021592) notified the SEC of delayed 20-F filing for period ending 2018-12-31. Substantive filing landed 2019-05-15 (accession 0001144204-19-026209), 15 days after the 2019-04-30 filing … | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2017 | Form NT 20-F filed 2017-05-01 (accession 0001144204-17-023457) notified the SEC of delayed 20-F filing for period ending 2016-12-31. Substantive filing landed 2017-05-15 (accession 0001144204-17-027082), 15 days after the 2017-04-30 filing … | view ↗ |
Related on PLTYF
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.