TC Risk Flags
Consolidated view of every risk_flag row TChas 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 · Mar 28, 2025 | PCAOB-tagged auditor in 20-F filed 2025-03-28 (accession 0001013762-25-004225) was 'JWF Assurance PAC' (PCAOB Firm ID: 7095). Prior 20-F filed 2024-03-28 (accession 0001104659-24-040494) was 'Marcum Asia CPAs' (PCAOB Firm ID: 5395). | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2026 | Form NT 20-F filed 2026-04-30 (accession 0001213900-26-050182) notified the SEC of delayed 20-F filing for period ending 2025-12-31. Substantive filing landed 2026-05-08 (accession 0001213900-26-053942), 8 days after the 2026-04-30 filing d… | view ↗ |
| Late Filing | low | NT 20-F · Apr 30, 2021 | Form NT 20-F filed 2021-04-30 (accession 0001104659-21-059014) notified the SEC of delayed 20-F filing for period ending 2020-12-31. Substantive filing landed 2021-05-14 (accession 0001104659-21-066394), 14 days after the 2021-04-30 filing … | view ↗ |
Related on TC
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.