CIK 0001040130 路 Delray Beach, FL 路 SIC 5912 路 All EDGAR filings
7 verified red-flag event(s) since 2025-04-01. Red flag score: 69 how it's calculated
Computed only from the verified red flags below: each flag earns points for its severity, loses half its weight every 180 days, and companies with several different flag types in the past year get a bonus. Total points 58.7 → score = 100 × (1 − e−points/50) = 69. Full method
| Flag | Filed | Severity | Points | Age | Decay | Counts |
|---|---|---|---|---|---|---|
| Going-concern doubt | 2026-08-13 | 3/5 | 14.0 | 65 d | ×0.78 | 10.9 |
| Going-concern doubt | 2026-06-02 | 4/5 | 22.0 | 137 d | ×0.59 | 13.0 |
| Auditor change | 2025-12-09 | 3/5 | 14.0 | 312 d | ×0.30 | 4.2 |
| Late quarterly report (NT 10-Q) | 2025-11-12 | 3/5 | 9.8 | 339 d | ×0.27 | 2.7 |
| Non-reliance / restatement | 2025-10-07 | 5/5 | 30.0 | 375 d | ×0.24 | 7.1 |
| Late quarterly report (NT 10-Q) | 2025-08-11 | 3/5 | 9.8 | 432 d | ×0.19 | 1.9 |
| Late annual report (NT 10-K) | 2025-06-16 | 4/5 | 19.8 | 488 d | ×0.15 | 3.0 |
| Multiple flag types in the last 365 days (3 types) | +16 | |||||
The red flag score summarizes how many, how serious and how recent a company's verified SEC red-flag filings are. It describes filing events only. It is not a fraud score, credit rating or prediction, and not investment advice.
| Flag | Date | Cap at flag | 30d | 90d | 180d |
|---|---|---|---|---|---|
| Going-concern doubt | 2026-08-13 | $44.0M | -16.9% | pending | pending |
| Going-concern doubt | 2026-06-02 | $44.8M | -8.8% | -12.9% | pending |
| Auditor change | 2025-12-09 | $33.8M | +107.5% | +61.9% | +6.2% |
| Late quarterly report (NT 10-Q) | 2025-11-12 | $60.9M | +9.3% | +4.8% | -16.0% |
| Non-reliance / restatement | 2025-10-07 | $53.4M | -3.9% | +29.0% | -7.8% |
| Late quarterly report (NT 10-Q) | 2025-08-11 | $63.3M | -10.8% | -14.7% | -3.9% |
| Late annual report (NT 10-K) | 2025-06-16 | $74.7M | -14.8% | -21.3% | -19.6% |
Stock return after each flag; pending = window not yet elapsed; n/a = no price data.
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