CIK 0000924805 路 New York, Ny, NY 路 SIC 6211 路 All EDGAR filings
1 verified red-flag event(s) since 2025-04-01 and 25 earlier one(s) from our 2015-2025 history. Red flag score: 2 how it's calculated
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| Filed | Flag (links to the SEC filing) | Severity | Why |
|---|---|---|---|
| 2024-05-31 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2024-06-14 |
| 2023-08-10 | Late quarterly report (NT 10-Q) | 4 | filed late on 2023-10-10; also within 90 days: Filing-delay notice, annual report (NT 10-K) |
| 2023-05-31 | Late annual report (NT 10-K) | 5 | filed late on 2023-08-04; also within 90 days: Filing-delay notice, quarterly report (NT 10-Q), Non-reliance / restatement |
| 2023-03-17 | Non-reliance / restatement | 5 | also within 90 days: Filing-delay notice, annual report (NT 10-K) |
| 2023-02-10 | Non-reliance / restatement | 5 | |
| 2023-02-10 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2023-02-14 |
| 2022-11-15 | Non-reliance / restatement | 5 | also within 90 days: Auditor change |
| 2022-11-10 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2022-11-15 |
| 2022-10-18 | Auditor change | 2 | follow-up: new auditor engaged after the auditor change reported 2022-07-29; also within 90 days: Non-reliance / restatement |
| 2022-08-09 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2022-08-10 |
| 2022-07-29 | Auditor change | 4 | auditor resigned |
| 2021-06-15 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2021-06-15 |
| 2020-08-11 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2020-08-11 |
| 2017-06-30 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2017-06-30 |
| 2017-02-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-11-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-08-15 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-07-14 | Going-concern doubt | 5 | in auditor's report |
| 2016-06-29 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2016-07-14 |
| 2016-02-16 | Going-concern doubt (10-Q) | 4 | quarterly (unaudited) disclosure; also within 90 days: Auditor change |
| 2015-11-23 | Auditor change | 3 | routine: auditor replaced after company merger/SPAC deal; also within 90 days: Going-concern doubt |
| 2015-11-16 | Going-concern doubt (10-Q) | 4 | quarterly (unaudited) disclosure; also within 90 days: Auditor change |
| 2015-08-13 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2015-06-29 | Going-concern doubt | 5 | in auditor's report |
| 2015-02-13 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
From our 10-year history, classified with the same rules as current flags. Older flags have no page of their own; see the research study for how flagged stocks did afterwards.
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 1.1 → score = 100 × (1 − e−points/50) = 2. Full method
| Flag | Filed | Severity | Points | Age | Decay | Counts |
|---|---|---|---|---|---|---|
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2025-05-30 | 1/5 | 1.2 | 506 d | ×0.14 | 0.2 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2024-05-31 | 1/5 | 1.2 | 870 d | ×0.04 | 0.0 |
| Late quarterly report (NT 10-Q) (history) | 2023-08-10 | 3/5 | 9.8 | 1165 d | ×0.01 | 0.1 |
| Late annual report (NT 10-K) (history) | 2023-05-31 | 4/5 | 19.8 | 1236 d | ×0.01 | 0.2 |
| Non-reliance / restatement (history) | 2023-03-17 | 5/5 | 30.0 | 1311 d | ×0.01 | 0.2 |
| Non-reliance / restatement (history) | 2023-02-10 | 5/5 | 30.0 | 1346 d | ×0.01 | 0.2 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2023-02-10 | 1/5 | 1.2 | 1346 d | ×0.01 | 0.0 |
| Non-reliance / restatement (history) | 2022-11-15 | 5/5 | 30.0 | 1433 d | ×0.00 | 0.1 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2022-11-10 | 1/5 | 1.2 | 1438 d | ×0.00 | 0.0 |
| Auditor change (history) | 2022-10-18 | 1/5 | 4.0 | 1461 d | ×0.00 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2022-08-09 | 1/5 | 1.2 | 1531 d | ×0.00 | 0.0 |
| Auditor change (history) | 2022-07-29 | 4/5 | 22.0 | 1542 d | ×0.00 | 0.1 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2021-06-15 | 1/5 | 1.2 | 1951 d | ×0.00 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2020-08-11 | 1/5 | 1.2 | 2259 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2017-06-30 | 1/5 | 1.2 | 3397 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2017-02-14 | 3/5 | 14.0 | 3533 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-11-14 | 3/5 | 14.0 | 3625 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-08-15 | 3/5 | 14.0 | 3716 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-07-14 | 5/5 | 30.0 | 3748 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2016-06-29 | 1/5 | 1.2 | 3763 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-02-16 | 3/5 | 14.0 | 3897 d | ×0.00 | 0.0 |
| Auditor change (history) | 2015-11-23 | 2/5 | 8.0 | 3982 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-11-16 | 3/5 | 14.0 | 3989 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-08-13 | 3/5 | 14.0 | 4084 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-06-29 | 5/5 | 30.0 | 4129 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-02-13 | 3/5 | 14.0 | 4265 d | ×0.00 | 0.0 |
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.
Stock return after each flag; pending = window not yet elapsed; n/a = no price data (for older flags often because the stock no longer trades).
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