CIK 0001128189 路 Dalton, OH 路 SIC 2834 路 All EDGAR filings
7 verified red-flag event(s) since 2025-04-01. Red flag score: 77 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 72.6 → score = 100 × (1 − e−points/50) = 77. Full method
| Flag | Filed | Severity | Points | Age | Decay | Counts |
|---|---|---|---|---|---|---|
| Going-concern doubt | 2026-09-03 | 4/5 | 22.0 | 44 d | ×0.84 | 18.6 |
| Late quarterly report (NT 10-Q) | 2026-08-14 | 4/5 | 15.4 | 64 d | ×0.78 | 12.0 |
| Late quarterly report (NT 10-Q) | 2026-05-15 | 4/5 | 15.4 | 155 d | ×0.55 | 8.5 |
| Late annual report (NT 10-K) | 2026-03-31 | 4/5 | 19.8 | 200 d | ×0.46 | 9.2 |
| Going-concern doubt | 2025-11-13 | 3/5 | 14.0 | 338 d | ×0.27 | 3.8 |
| Going-concern doubt | 2025-08-13 | 3/5 | 14.0 | 430 d | ×0.19 | 2.7 |
| Going-concern doubt | 2025-05-15 | 3/5 | 14.0 | 520 d | ×0.14 | 1.9 |
| 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 | 2026-09-03 | $78,306 | +0.0% | pending | pending |
| Late quarterly report (NT 10-Q) | 2026-08-14 | $77,890 | -60.0% | pending | pending |
| Late quarterly report (NT 10-Q) | 2026-05-15 | $2.1M | -3.7% | -90.7% | pending |
| Late annual report (NT 10-K) | 2026-03-31 | $1.8M | +17.4% | +10.9% | -95.7% |
| Going-concern doubt | 2025-11-13 | $2.7M | -40.0% | +18.6% | -22.9% |
| Going-concern doubt | 2025-08-13 | $2.5M | +7.6% | +10.8% | -17.7% |
| Going-concern doubt | 2025-05-15 | $3.5M | -10.0% | -36.8% | -30.0% |
Stock return after each flag; pending = window not yet elapsed; n/a = no price data.
The week's most serious auditor changes, restatements, late filings and going-concern warnings, in plain English. Free. Unsubscribe anytime.
Subscribe to the newsletter →
The signup form didn't load here (often an ad or privacy blocker). This opens beehiiv's secure signup page.
Form not showing? Subscribe on beehiiv →
Newsletter delivered by beehiiv. See our privacy policy.