XBP Risk Flags
Consolidated view of every risk_flag row XBPhas 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 | 10-K · Apr 1, 2024 | PCAOB-tagged auditor in 10-K filed 2024-04-01 (accession 0001558370-24-004558) was 'UHY LLP' (PCAOB Firm ID: 1195). Prior 10-K/A filed 2023-04-25 (accession 0001213900-23-032527) was 'WithumSmith+Brown, PC' (PCAOB Firm ID: 100). | view ↗ |
| Auditor Change | medium | 10-K · Mar 31, 2026 | PCAOB-tagged auditor in 10-K filed 2026-03-31 (accession 0001104659-26-037421) was 'EisnerAmper LLP' (PCAOB Firm ID: 274). Prior 10-K/A filed 2025-04-30 (accession 0001104659-25-042255) was 'UHY LLP' (PCAOB Firm ID: 1195). | view ↗ |
| Delisting | medium | 25-NSE · Nov 29, 2023 | Form 25-NSE filed 2023-11-29 (accession 0001354457-23-000896) notifies SEC of the removal of a class of securities from listing. No companion Form 15 deregistration detected within 12 months (issuer remains a reporting company as of 2026-05… | view ↗ |
Related on XBP
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.