SPCB Risk Flags
Consolidated view of every risk_flag row SPCBhas 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 | high | NT 20-F · Jun 15, 2020 | Form NT 20-F filed 2020-06-15 (accession 0001104659-20-073388) notified the SEC of delayed 20-F filing for period ending 2019-12-31. Substantive filing landed 2020-11-27 (accession 0001178913-20-003273), 212 days after the 2020-04-29 filing… | view ↗ |
| Late Filing | high | NT 20-F · Apr 30, 2019 | Form NT 20-F filed 2019-04-30 (accession 0001144204-19-022359) notified the SEC of delayed 20-F filing for period ending 2018-12-31. Substantive filing landed 2019-12-04 (accession 0001104659-19-069604), 218 days after the 2019-04-30 filing… | view ↗ |
| Late Filing | medium | NT 20-F · Apr 30, 2018 | Form NT 20-F filed 2018-04-30 (accession 0001144204-18-023398) notified the SEC of delayed 20-F filing for period ending 2017-12-31. Substantive filing landed 2018-05-21 (accession 0001144204-18-029944), 21 days after the 2018-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 28, 2017 | Form NT 20-F filed 2017-04-28 (accession 0001144204-17-023217) notified the SEC of delayed 20-F filing for period ending 2016-12-31. Substantive filing landed 2017-05-24 (accession 0001144204-17-029179), 24 days after the 2017-04-30 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Apr 29, 2016 | Form NT 20-F filed 2016-04-29 (accession 0001144204-16-097830) notified the SEC of delayed 20-F filing for period ending 2015-12-31. Substantive filing landed 2016-05-16 (accession 0001144204-16-102725), 17 days after the 2016-04-29 filing … | view ↗ |
| Delisting | medium | 25-NSE · Dec 3, 2009 | Form 25-NSE filed 2009-12-03 (accession 0001354457-09-000324) 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 ↗ |
| Auditor Change | low | 20-F/A · Aug 14, 2024 | PCAOB-tagged auditor in 20-F/A filed 2024-08-14 (accession 0001178913-24-002619) was 'Yarel + Partners' (PCAOB Firm ID: 1024). Prior 20-F filed 2023-04-20 (accession 0001178913-23-001460) was 'Halperin Ilanit' (PCAOB Firm ID: 6501). | view ↗ |
| Late Filing | low | NT 20-F · May 1, 2012 | Form NT 20-F filed 2012-05-01 (accession 0001144204-12-025237) notified the SEC of delayed 20-F filing for period ending 2011-12-31. Substantive filing landed 2012-05-09 (accession 0001144204-12-027263), 10 days after the 2012-04-29 filing … | view ↗ |
Related on SPCB
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.