SXTC Risk Flags
Consolidated view of every risk_flag row SXTChas 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 · Jul 31, 2019 | Form NT 20-F filed 2019-07-31 (accession 0001213900-19-014119) notified the SEC of delayed 20-F filing for period ending 2019-03-31. Substantive filing landed 2019-08-15 (accession 0001213900-19-016026), 17 days after the 2019-07-29 filing … | view ↗ |
| Auditor Change | low | 20-F · Jul 31, 2025 | PCAOB-tagged auditor in 20-F filed 2025-07-31 (accession 0001213900-25-069688) was 'Enrome LLP' (PCAOB Firm ID: 6907). Prior 20-F filed 2024-08-13 (accession 0001213900-24-068266) was 'ZH CPA, LLC' (PCAOB Firm ID: 6413). | view ↗ |
| Late Filing | low | NT 20-F · Jul 31, 2024 | Form NT 20-F filed 2024-07-31 (accession 0001013762-24-003228) notified the SEC of delayed 20-F filing for period ending 2024-03-31. Substantive filing landed 2024-08-13 (accession 0001213900-24-068266), 15 days after the 2024-07-29 filing … | view ↗ |
| Late Filing | low | NT 20-F · Aug 2, 2021 | Form NT 20-F filed 2021-08-02 (accession 0001213900-21-039812) notified the SEC of delayed 20-F filing for period ending 2021-03-31. Substantive filing landed 2021-08-13 (accession 0001213900-21-042555), 15 days after the 2021-07-29 filing … | view ↗ |
Related on SXTC
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.