ZNB Risk Flags
Consolidated view of every risk_flag row ZNBhas 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 · Oct 31, 2023 | Form NT 20-F filed 2023-10-31 (accession 0001213900-23-081792) notified the SEC of delayed 20-F filing for period ending 2023-06-30. Substantive filing landed 2023-11-14 (accession 0001213900-23-086925), 17 days after the 2023-10-28 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Oct 31, 2022 | Form NT 20-F filed 2022-10-31 (accession 0001213900-22-067652) notified the SEC of delayed 20-F filing for period ending 2022-06-30. Substantive filing landed 2022-11-14 (accession 0001213900-22-072178), 17 days after the 2022-10-28 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Oct 30, 2020 | Form NT 20-F filed 2020-10-30 (accession 0001213900-20-034240) notified the SEC of delayed 20-F filing for period ending 2020-06-30. Substantive filing landed 2020-11-13 (accession 0001213900-20-036988), 16 days after the 2020-10-28 filing … | view ↗ |
| Late Filing | medium | NT 20-F · Oct 31, 2019 | Form NT 20-F filed 2019-10-31 (accession 0001213900-19-021587) notified the SEC of delayed 20-F filing for period ending 2019-06-30. Substantive filing landed 2019-11-15 (accession 0001213900-19-023765), 18 days after the 2019-10-28 filing … | view ↗ |
| Auditor Change | low | 20-F · Nov 12, 2025 | PCAOB-tagged auditor in 20-F filed 2025-11-12 (accession 0001213900-25-109175) was 'Assentsure PAC' (PCAOB Firm ID: 6783). Prior 20-F filed 2024-10-17 (accession 0001213900-24-088518) was 'Audit Alliance LLP' (PCAOB Firm ID: 3487). | view ↗ |
| Late Filing | low | NT 20-F · Oct 30, 2025 | Form NT 20-F filed 2025-10-30 (accession 0001213900-25-103803) notified the SEC of delayed 20-F filing for period ending 2025-06-30. Substantive filing landed 2025-11-12 (accession 0001213900-25-109175), 15 days after the 2025-10-28 filing … | view ↗ |
| Late Filing | low | NT 20-F · Nov 1, 2021 | Form NT 20-F filed 2021-11-01 (accession 0001213900-21-055759) notified the SEC of delayed 20-F filing for period ending 2021-06-30. Substantive filing landed 2021-11-01 (accession 0001213900-21-055782), 4 days after the 2021-10-28 filing d… | view ↗ |
Related on ZNB
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.