CIK 0001023994 路 Conroe, TX 路 SIC 5030 路 All EDGAR filings
14 verified red-flag event(s) since 2025-04-01. Red flag score: 95 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 149.9 → score = 100 × (1 − e−points/50) = 95. Full method
| Flag | Filed | Severity | Points | Age | Decay | Counts |
|---|---|---|---|---|---|---|
| Going-concern doubt | 2026-08-19 | 3/5 | 14.0 | 59 d | ×0.80 | 11.2 |
| Auditor change | 2026-08-07 | 3/5 | 14.0 | 71 d | ×0.76 | 10.7 |
| Non-reliance / restatement | 2026-08-06 | 5/5 | 30.0 | 72 d | ×0.76 | 22.7 |
| Going-concern doubt | 2026-07-31 | 3/5 | 14.0 | 78 d | ×0.74 | 10.4 |
| Going-concern doubt | 2026-06-30 | 5/5 | 30.0 | 109 d | ×0.66 | 19.7 |
| Late quarterly report (NT 10-Q) | 2026-05-18 | 3/5 | 9.8 | 152 d | ×0.56 | 5.5 |
| Late annual report (NT 10-K) | 2026-04-01 | 4/5 | 19.8 | 199 d | ×0.46 | 9.2 |
| Auditor change | 2026-01-20 | 4/5 | 22.0 | 270 d | ×0.35 | 7.8 |
| Auditor change | 2026-01-09 | 4/5 | 22.0 | 281 d | ×0.34 | 7.5 |
| Going-concern doubt | 2025-11-14 | 3/5 | 14.0 | 337 d | ×0.27 | 3.8 |
| Going-concern doubt | 2025-08-14 | 3/5 | 14.0 | 429 d | ×0.19 | 2.7 |
| Going-concern doubt | 2025-06-13 | 3/5 | 14.0 | 491 d | ×0.15 | 2.1 |
| Late quarterly report (NT 10-Q) | 2025-05-16 | 3/5 | 9.8 | 519 d | ×0.14 | 1.3 |
| Going-concern doubt | 2025-04-01 | 5/5 | 30.0 | 564 d | ×0.11 | 3.4 |
| Multiple flag types in the last 365 days (5 types) | +32 | |||||
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 | 2026-08-19 | $2.5M | -60.4% | pending | pending |
| Auditor change | 2026-08-07 | $2.2M | -74.3% | pending | pending |
| Non-reliance / restatement | 2026-08-06 | $2.4M | -81.4% | pending | pending |
| Going-concern doubt | 2026-07-31 | $3.3M | -79.1% | pending | pending |
| Going-concern doubt | 2026-06-30 | $3.5M | -9.9% | -84.2% | pending |
| Late quarterly report (NT 10-Q) | 2026-05-18 | $3.5M | +3.6% | -51.2% | pending |
| Late annual report (NT 10-K) | 2026-04-01 | $6.0M | -40.4% | -47.4% | -92.0% |
| Auditor change | 2026-01-20 | $9.3M | -34.8% | -56.1% | -66.5% |
| Auditor change | 2026-01-09 | $12.0M | -44.4% | -71.9% | -72.4% |
| Going-concern doubt | 2025-11-14 | $13.9M | -2.5% | -69.9% | -85.1% |
| Going-concern doubt | 2025-08-14 | $70.8M | -51.2% | -86.1% | -93.8% |
| Going-concern doubt | 2025-06-13 | $59.9M | -15.1% | -78.7% | -92.3% |
| Late quarterly report (NT 10-Q) | 2025-05-16 | $46.8M | +54.5% | -44.4% | -92.1% |
| Going-concern doubt | 2025-04-01 | $47.8M | -19.5% | +31.8% | -77.9% |
Stock return after each flag; pending = window not yet elapsed; n/a = no price data.
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