TKLF Risk Flags
Consolidated view of every risk_flag row TKLFhas 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 · Jul 10, 2025 | PCAOB-tagged auditor in 20-F filed 2025-07-10 (accession 0001213900-25-062769) was 'Wei, Wei & Co., LLP' (PCAOB Firm ID: 2388). Prior 20-F filed 2024-07-16 (accession 0001213900-24-061842) was 'Marcum Asia CPAs LLP' (PCAOB Firm ID: 5395). | view ↗ |
| Auditor Change | medium | 20-F · Jul 16, 2024 | PCAOB-tagged auditor in 20-F filed 2024-07-16 (accession 0001213900-24-061842) was 'Marcum Asia CPAs LLP' (PCAOB Firm ID: 5395). Prior 20-F filed 2023-07-31 (accession 0001213900-23-061340) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | medium | NT 20-F · Jul 29, 2022 | Form NT 20-F filed 2022-07-29 (accession 0001213900-22-042935) notified the SEC of delayed 20-F filing for period ending 2022-03-31. Substantive filing landed 2022-08-15 (accession 0001213900-22-048050), 17 days after the 2022-07-29 filing … | view ↗ |
Related on TKLF
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.