WAI Risk Flags
Consolidated view of every risk_flag row WAIhas 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 · Apr 17, 2025 | PCAOB-tagged auditor in 20-F filed 2025-04-17 (accession 0001213900-25-033010) was 'Tang Qian & Associates, PLLC' (PCAOB Firm ID: 7080). Prior 20-F filed 2024-04-30 (accession 0001213900-24-037834) was 'Marcum Asia CPAs LLP' (PCAOB Firm ID:… | view ↗ |
| Auditor Change | medium | 20-F · Apr 30, 2024 | PCAOB-tagged auditor in 20-F filed 2024-04-30 (accession 0001213900-24-037834) was 'Marcum Asia CPAs LLP' (PCAOB Firm ID: 5395). Prior 20-F filed 2023-05-16 (accession 0001213900-23-040532) was 'Friedman LLP' (PCAOB Firm ID: 711). | view ↗ |
| Late Filing | medium | NT 20-F · May 1, 2023 | Form NT 20-F filed 2023-05-01 (accession 0001213900-23-034697) notified the SEC of delayed 20-F filing for period ending 2022-12-31. Substantive filing landed 2023-05-16 (accession 0001213900-23-040532), 16 days after the 2023-04-30 filing … | view ↗ |
Related on WAI
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.