CIK 0001362516 路 Clearwater, FL 路 SIC 4812 路 All EDGAR filings
1 verified red-flag event(s) since 2025-04-01 and 29 earlier one(s) from our 2015-2025 history. Red flag score: 7 how it's calculated
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| Filed | Flag (links to the SEC filing) | Severity | Why |
|---|---|---|---|
| 2025-02-14 | Late quarterly report (NT 10-Q) | 4 | filed late on 2025-04-10; also within 90 days: Filing-delay notice, annual report (NT 10-K) |
| 2024-12-30 | Late annual report (NT 10-K) | 5 | filed late on 2025-03-21; also within 90 days: Filing-delay notice, quarterly report (NT 10-Q) |
| 2024-02-21 | Auditor change | 4 | auditor resigned |
| 2022-12-14 | Auditor change | 4 | auditor resigned |
| 2021-02-16 | Late quarterly report (NT 10-Q) | 4 | filed late on 2021-03-19; also within 90 days: Filing-delay notice, annual report (NT 10-K) |
| 2020-12-29 | Late annual report (NT 10-K) | 5 | filed late on 2021-02-18; also within 90 days: Filing-delay notice, quarterly report (NT 10-Q) |
| 2020-02-19 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2020-02-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2020-02-19 |
| 2020-01-14 | Going-concern doubt | 5 | in auditor's report |
| 2019-12-30 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2020-01-14 |
| 2019-02-19 | Going-concern doubt (10-Q) | 4 | quarterly (unaudited) disclosure; also within 90 days: Filing-delay notice, annual report (NT 10-K) |
| 2019-02-13 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2019-02-19 |
| 2019-01-22 | Going-concern doubt | 5 | in auditor's report; also within 90 days: Filing-delay notice, annual report (NT 10-K) |
| 2018-12-31 | Late annual report (NT 10-K) | 5 | filed late on 2019-01-22; also within 90 days: Going-concern doubt |
| 2018-08-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2018-08-20 |
| 2018-05-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2018-05-21 |
| 2018-01-16 | Going-concern doubt | 5 | in auditor's report |
| 2017-12-28 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2018-01-16 |
| 2017-01-13 | Going-concern doubt | 5 | in auditor's report |
| 2016-12-29 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2017-01-13 |
| 2016-09-21 | Auditor change | 4 | auditor resigned |
| 2016-08-22 | Auditor change | 1 | routine: audit firm merged/was acquired |
| 2016-02-12 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2016-02-22 |
| 2016-01-13 | Going-concern doubt | 5 | in auditor's report |
| 2015-12-28 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2016-01-13 |
| 2015-08-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2015-08-19 |
| 2015-05-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2015-05-20 |
| 2015-02-13 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2015-02-23 |
| 2015-01-13 | Going-concern doubt | 5 | in auditor's report |
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 3.5 → score = 100 × (1 − e−points/50) = 7. Full method
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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