CIK 0001038277 路 Idaho Falls, ID 路 SIC 3823 路 All EDGAR filings
1 verified red-flag event(s) since 2025-04-01 and 4 earlier one(s) from our 2015-2025 history. Red flag score: 1 how it's calculated
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| Filed | Flag (links to the SEC filing) | Severity | Why |
|---|---|---|---|
| 2023-03-31 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2023-04-06 |
| 2020-05-15 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2020-05-20 |
| 2018-11-19 | Auditor change | 3 | |
| 2018-05-16 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2018-05-18 |
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 0.7 → score = 100 × (1 − e−points/50) = 1. Full method
| Flag | Filed | Severity | Points | Age | Decay | Counts |
|---|---|---|---|---|---|---|
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2026-05-15 | 1/5 | 1.2 | 156 d | ×0.55 | 0.7 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2023-03-31 | 1/5 | 1.2 | 1297 d | ×0.01 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2020-05-15 | 1/5 | 1.2 | 2347 d | ×0.00 | 0.0 |
| Auditor change (history) | 2018-11-19 | 3/5 | 14.0 | 2890 d | ×0.00 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2018-05-16 | 1/5 | 1.2 | 3077 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.
| Flag | Date | Cap at flag | 30d | 90d | 180d | 1y |
|---|---|---|---|---|---|---|
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2026-05-15 | $46.5M | -18.6% | -21.5% | pending | pending |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2023-03-31 | $16.1M | +26.7% | +166.7% | +33.3% | +27.0% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2020-05-15 | $21.2M | -16.7% | +0.0% | -16.7% | +66.7% |
| Auditor change | 2018-11-19 | $37.1M | -22.2% | -33.3% | -33.3% | -33.3% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2018-05-16 | $37.0M | -11.1% | -22.2% | -22.2% | -44.4% |
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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