CIK 0001401835 路 Coeur D'alene, ID 路 SIC 1000 路 All EDGAR filings
8 verified red-flag event(s) since 2025-04-01. Red flag score: 75 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 68.4 → score = 100 × (1 − e−points/50) = 75. Full method
| Flag | Filed | Severity | Points | Age | Decay | Counts |
|---|---|---|---|---|---|---|
| Going-concern doubt | 2026-07-22 | 5/5 | 30.0 | 87 d | ×0.72 | 21.5 |
| Auditor change | 2026-06-05 | 4/5 | 22.0 | 134 d | ×0.60 | 13.1 |
| Going-concern doubt | 2026-03-16 | 3/5 | 14.0 | 215 d | ×0.44 | 6.1 |
| Going-concern doubt | 2025-12-15 | 3/5 | 14.0 | 306 d | ×0.31 | 4.3 |
| Going-concern doubt | 2025-10-30 | 3/5 | 14.0 | 352 d | ×0.26 | 3.6 |
| Going-concern doubt | 2025-09-10 | 5/5 | 30.0 | 402 d | ×0.21 | 6.4 |
| Late annual report (NT 10-K) | 2025-07-30 | 4/5 | 19.8 | 444 d | ×0.18 | 3.6 |
| Going-concern doubt | 2025-04-29 | 3/5 | 14.0 | 536 d | ×0.13 | 1.8 |
| Multiple flag types in the last 365 days (2 types) | +8 | |||||
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 | 2026-07-22 | $15.6M | +1.1% | pending | pending |
| Auditor change | 2026-06-05 | $19.0M | -3.8% | -33.9% | pending |
| Going-concern doubt | 2026-03-16 | $14.7M | -4.4% | +36.6% | +0.4% |
| Going-concern doubt | 2025-12-15 | $6.1M | +29.6% | +168.9% | +252.8% |
| Going-concern doubt | 2025-10-30 | $4.4M | -11.1% | +163.9% | +180.0% |
| Going-concern doubt | 2025-09-10 | $730,292 | +306.7% | +633.3% | +2366.7% |
| Late annual report (NT 10-K) | 2025-07-30 | $690,765 | +5.6% | +463.4% | +1590.1% |
| Going-concern doubt | 2025-04-29 | $5.3M | -33.6% | -84.3% | -11.5% |
Stock return after each flag; pending = window not yet elapsed; n/a = no price data.
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