XHG Risk Flags
Consolidated view of every risk_flag row XHGhas 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 · Jan 22, 2025 | PCAOB-tagged auditor in 20-F filed 2025-01-22 (accession 0001213900-25-005499) was 'Onestop Assurance PAC' (PCAOB Firm ID: 6732). Prior 20-F filed 2024-02-09 (accession 0001213900-24-011806) was 'Marcum Asia CPAs LLP' (PCAOB Firm ID: 5395). | view ↗ |
| Late Filing | medium | NT 20-F · Jan 28, 2022 | Form NT 20-F filed 2022-01-28 (accession 0001564590-22-003021) notified the SEC of delayed 20-F filing for period ending 2021-09-30. Substantive filing landed 2022-02-15 (accession 0001564590-22-005203), 18 days after the 2022-01-28 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jan 29, 2021 | Form NT 20-F filed 2021-01-29 (accession 0001193125-21-022594) notified the SEC of delayed 20-F filing for period ending 2020-09-30. Substantive filing landed 2021-02-16 (accession 0001193125-21-045067), 19 days after the 2021-01-28 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Jan 31, 2020 | Form NT 20-F filed 2020-01-31 (accession 0001193125-20-020223) notified the SEC of delayed 20-F filing for period ending 2019-09-30. Substantive filing landed 2020-02-18 (accession 0001193125-20-040312), 21 days after the 2020-01-28 filing … | view ↗ |
| Late Filing | low | NT 20-F · Jan 30, 2024 | Form NT 20-F filed 2024-01-30 (accession 0001213900-24-007992) notified the SEC of delayed 20-F filing for period ending 2023-09-30. Substantive filing landed 2024-02-09 (accession 0001213900-24-011806), 12 days after the 2024-01-28 filing … | view ↗ |
Related on XHG
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.