PTLE Risk Flags
Consolidated view of every risk_flag row PTLEhas 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 | low | 20-F · Apr 30, 2026 | PCAOB-tagged auditor in 20-F filed 2026-04-30 (accession 0001213900-26-050289) was 'FundCertify CPA Professional Corporation' (PCAOB Firm ID: 7189). Prior 20-F filed 2025-05-15 (accession 0001213900-25-044282) was 'J&S Associate PLT' (PCAOB… | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2025 | Form NT 20-F filed 2025-04-30 (accession 0001213900-25-037686) notified the SEC of delayed 20-F filing for period ending 2024-12-31. Substantive filing landed 2025-05-15 (accession 0001213900-25-044282), 15 days after the 2025-04-30 filing … | view ↗ |
Related on PTLE
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.