RCON Risk Flags
Consolidated view of every risk_flag row RCONhas 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 · Oct 15, 2025 | PCAOB-tagged auditor in 20-F filed 2025-10-15 (accession 0001104659-25-099502) was 'Enrome LLP' (PCAOB Firm ID: 6907). Prior 20-F filed 2024-10-30 (accession 0001410578-24-001721) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | high | NT 10-K · Sep 28, 2011 | Form NT 10-K filed 2011-09-28 (accession 0001144204-11-055346) notified the SEC of delayed 10-K filing for period ending 2011-06-30. Substantive filing landed 2012-01-31 (accession 0001144204-12-004955), 125 days after the 2011-09-28 filing… | view ↗ |
| Late Filing | medium | NT 20-F · Oct 29, 2021 | Form NT 20-F filed 2021-10-29 (accession 0001104659-21-131890) notified the SEC of delayed 20-F filing for period ending 2021-06-30. Substantive filing landed 2021-11-15 (accession 0001104659-21-139057), 18 days after the 2021-10-28 filing … | view ↗ |
Related on RCON
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.