WOK Risk Flags
Consolidated view of every risk_flag row WOKhas 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 · Jan 31, 2025 | Form NT 20-F filed 2025-01-31 (accession 0001213900-25-008841) notified the SEC of delayed 20-F filing for period ending 2024-09-30. Substantive filing landed 2025-02-14 (accession 0001213900-25-014076), 17 days after the 2025-01-28 filing … | view ↗ |
| Auditor Change | low | 20-F/A · Mar 20, 2026 | PCAOB-tagged auditor in 20-F/A filed 2026-03-20 (accession 0001213900-26-032326) was 'HTL International, LLC' (PCAOB Firm ID: 7000). Prior 20-F filed 2025-02-14 (accession 0001213900-25-014076) was 'WWC, P.C.' (PCAOB Firm ID: 1171). | view ↗ |
Related on WOK
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.