CIK 0001374567 路 Atlanta, GA 路 SIC 2510 路 All EDGAR filings
1 verified red-flag event(s) since 2025-04-01 and 39 earlier one(s) from our 2015-2025 history. Red flag score: 3 how it's calculated
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| Filed | Flag (links to the SEC filing) | Severity | Why |
|---|---|---|---|
| 2024-06-13 | Auditor change | 3 | |
| 2024-02-15 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2024-02-20 |
| 2023-11-15 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2023-11-20 |
| 2023-09-28 | Late annual report (NT 10-K) | 4 | filed late on 2023-10-16 |
| 2023-05-15 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2023-05-22 |
| 2023-02-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2023-02-17 |
| 2022-11-03 | Auditor change | 5 | auditor resigned; also within 90 days: Filing-delay notice, annual report (NT 10-K) |
| 2022-09-28 | Late annual report (NT 10-K) | 5 | filed late on 2022-10-14; also within 90 days: Auditor change |
| 2022-02-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2022-02-18 |
| 2021-02-12 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2020-11-12 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2020-10-01 | Going-concern doubt | 5 | in auditor's report |
| 2020-09-25 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2020-10-01 |
| 2020-05-15 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2020-02-13 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2019-11-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2019-10-11 | Going-concern doubt | 5 | in auditor's report |
| 2019-09-27 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2019-10-11 |
| 2019-05-13 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2019-02-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2018-11-13 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2018-10-15 | Going-concern doubt | 5 | in auditor's report |
| 2018-09-28 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2018-10-15 |
| 2018-05-11 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2018-02-13 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2017-11-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2017-10-04 | Going-concern doubt | 5 | in auditor's report |
| 2017-09-29 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2017-10-04 |
| 2017-05-15 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2017-02-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-11-21 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-11-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2016-11-21 |
| 2016-09-27 | Going-concern doubt | 5 | in auditor's report |
| 2016-05-13 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-02-12 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2015-11-19 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2015-11-16 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2015-11-19 |
| 2015-10-13 | Going-concern doubt | 5 | in auditor's report |
| 2015-09-29 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2015-10-13 |
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 1.3 → score = 100 × (1 − e−points/50) = 3. Full method
| Flag | Filed | Severity | Points | Age | Decay | Counts |
|---|---|---|---|---|---|---|
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2025-10-06 | 1/5 | 1.2 | 377 d | ×0.23 | 0.3 |
| Auditor change (history) | 2024-06-13 | 3/5 | 14.0 | 857 d | ×0.04 | 0.5 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2024-02-15 | 1/5 | 1.2 | 976 d | ×0.02 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2023-11-15 | 1/5 | 1.2 | 1068 d | ×0.02 | 0.0 |
| Late annual report (NT 10-K) (history) | 2023-09-28 | 4/5 | 19.8 | 1116 d | ×0.01 | 0.3 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2023-05-15 | 1/5 | 1.2 | 1252 d | ×0.01 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2023-02-14 | 1/5 | 1.2 | 1342 d | ×0.01 | 0.0 |
| Auditor change (history) | 2022-11-03 | 4/5 | 22.0 | 1445 d | ×0.00 | 0.1 |
| Late annual report (NT 10-K) (history) | 2022-09-28 | 4/5 | 19.8 | 1481 d | ×0.00 | 0.1 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2022-02-14 | 1/5 | 1.2 | 1707 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2021-02-12 | 3/5 | 14.0 | 2074 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2020-11-12 | 3/5 | 14.0 | 2166 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2020-10-01 | 5/5 | 30.0 | 2208 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2020-09-25 | 1/5 | 1.2 | 2214 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2020-05-15 | 3/5 | 14.0 | 2347 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2020-02-13 | 3/5 | 14.0 | 2439 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2019-11-14 | 3/5 | 14.0 | 2530 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2019-10-11 | 5/5 | 30.0 | 2564 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2019-09-27 | 1/5 | 1.2 | 2578 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2019-05-13 | 3/5 | 14.0 | 2715 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2019-02-14 | 3/5 | 14.0 | 2803 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2018-11-13 | 3/5 | 14.0 | 2896 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2018-10-15 | 5/5 | 30.0 | 2925 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2018-09-28 | 1/5 | 1.2 | 2942 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2018-05-11 | 3/5 | 14.0 | 3082 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2018-02-13 | 3/5 | 14.0 | 3169 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2017-11-14 | 3/5 | 14.0 | 3260 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2017-10-04 | 5/5 | 30.0 | 3301 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2017-09-29 | 1/5 | 1.2 | 3306 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2017-05-15 | 3/5 | 14.0 | 3443 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) | 2016-11-21 | 3/5 | 14.0 | 3618 d | ×0.00 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2016-11-14 | 1/5 | 1.2 | 3625 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-09-27 | 5/5 | 30.0 | 3673 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-05-13 | 3/5 | 14.0 | 3810 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-02-12 | 3/5 | 14.0 | 3901 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-11-19 | 3/5 | 14.0 | 3986 d | ×0.00 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2015-11-16 | 1/5 | 1.2 | 3989 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-10-13 | 5/5 | 30.0 | 4023 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2015-09-29 | 1/5 | 1.2 | 4037 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, annual report filed within extension (NT 10-K) | 2025-10-06 | $2.9M | -20.0% | -34.6% | -42.0% | +0.0% |
| Auditor change | 2024-06-13 | $6.0M | -12.5% | -12.5% | -25.0% | -37.5% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2024-02-15 | $6.7M | -26.2% | -35.4% | -34.3% | -49.5% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2023-11-15 | $6.9M | +6.6% | -0.3% | -33.6% | -39.1% |
| Late annual report (NT 10-K) | 2023-09-28 | $6.1M | +18.7% | +12.5% | +0.0% | -18.8% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2023-05-15 | $9.2M | -25.9% | -37.0% | -33.1% | -54.8% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2023-02-14 | $14.1M | -0.6% | -33.3% | -52.8% | -45.0% |
| Auditor change | 2022-11-03 | $11.4M | +30.1% | +21.2% | -11.0% | -28.1% |
| Late annual report (NT 10-K) | 2022-09-28 | $6.8M | +88.9% | +88.9% | +88.9% | -11.1% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2022-02-14 | $13.6M | -17.1% | -34.1% | -46.3% | -12.2% |
| Going-concern doubt | 2021-02-12 | $12.8M | -7.1% | +0.0% | +121.4% | +28.6% |
| Going-concern doubt | 2020-11-12 | $7.4M | -18.2% | +27.3% | +36.4% | +90.9% |
| Going-concern doubt | 2020-10-01 | $8.8M | -43.8% | -43.8% | -6.2% | +125.0% |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2020-09-25 | $9.5M | -8.3% | -25.0% | +0.0% | +325.0% |
| Going-concern doubt | 2020-05-15 | $10.3M | -66.7% | -63.6% | -66.7% | -45.5% |
| Going-concern doubt | 2020-02-13 | $2.2M | -33.3% | +933.3% | +333.3% | +466.7% |
| Going-concern doubt | 2019-11-14 | $1.5M | +0.0% | +50.0% | +1550.0% | +400.0% |
| Going-concern doubt | 2019-10-11 | $2.2M | -33.3% | +0.0% | +100.0% | +266.7% |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2019-09-27 | $1.5M | +0.0% | +50.0% | +100.0% | +650.0% |
| Going-concern doubt | 2019-05-13 | $2.2M | -33.3% | -33.3% | -33.3% | +1000.0% |
| Going-concern doubt | 2019-02-14 | $1.5M | +50.0% | +50.0% | +0.0% | +50.0% |
| Going-concern doubt | 2018-11-13 | $2.2M | +33.3% | +0.0% | +0.0% | -33.3% |
| Going-concern doubt | 2018-10-15 | $2.2M | +33.3% | +0.0% | +0.0% | -33.3% |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2018-09-28 | $3.7M | -20.0% | -40.0% | -40.0% | -60.0% |
| Going-concern doubt | 2018-05-11 | $4.5M | +0.0% | -20.0% | -20.0% | -40.0% |
| Going-concern doubt | 2018-02-13 | $2.2M | +0.0% | +100.0% | +33.3% | -33.3% |
| Going-concern doubt | 2017-11-14 | $2.2M | +0.0% | +0.0% | +100.0% | +33.3% |
| Going-concern doubt | 2017-10-04 | $2.2M | -25.0% | +0.0% | +25.0% | -25.0% |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2017-09-29 | $2.9M | -25.0% | +0.0% | +0.0% | +25.0% |
| Going-concern doubt | 2017-05-15 | $5.9M | -16.7% | +0.0% | -50.0% | +0.0% |
| Going-concern doubt | 2017-02-14 | $3.7M | +33.3% | +166.7% | +100.0% | +0.0% |
| Going-concern doubt | 2016-11-21 | $3.6M | -20.0% | -20.0% | +60.0% | -40.0% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2016-11-14 | $2.9M | +33.3% | +0.0% | +166.7% | +0.0% |
| Going-concern doubt | 2016-09-27 | $1.4M | +50.0% | +50.0% | +100.0% | +150.0% |
| Going-concern doubt | 2016-05-13 | $1.4M | +50.0% | -50.0% | +50.0% | +300.0% |
| Going-concern doubt | 2016-02-12 | $2.1M | +50.0% | +0.0% | -50.0% | +50.0% |
| Going-concern doubt | 2015-11-19 | $2.1M | -66.7% | +0.0% | -33.3% | +66.7% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2015-11-16 | $2.1M | -66.7% | +0.0% | -33.3% | +33.3% |
| Going-concern doubt | 2015-10-13 | $2.8M | -25.0% | -75.0% | -25.0% | -50.0% |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2015-09-29 | $2.8M | -75.0% | -75.0% | -25.0% | -50.0% |
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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