CIK 0001566826 路 Louisville, KY 路 SIC 3842 路 All EDGAR filings
1 verified red-flag event(s) since 2025-04-01 and 20 earlier one(s) from our 2015-2025 history. Red flag score: 2 how it's calculated
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| Filed | Flag (links to the SEC filing) | Severity | Why |
|---|---|---|---|
| 2024-04-01 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2024-04-16 |
| 2022-08-29 | Auditor change | 1 | follow-up: new auditor engaged after the auditor change reported 2022-06-17 |
| 2022-06-17 | Auditor change | 3 | |
| 2022-03-31 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2022-04-15 |
| 2021-04-01 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2021-04-15 |
| 2019-08-15 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2019-08-19 |
| 2017-04-14 | Going-concern doubt | 5 | in auditor's report |
| 2017-03-31 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2017-04-14 |
| 2016-11-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-08-19 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-08-15 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2016-08-19 |
| 2016-05-23 | Going-concern doubt (10-Q) | 4 | quarterly (unaudited) disclosure; also within 90 days: Auditor change |
| 2016-05-17 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2016-05-23 |
| 2016-04-27 | Auditor change | 5 | auditor resigned; also within 90 days: Going-concern doubt |
| 2016-04-14 | Going-concern doubt | 5 | in auditor's report; also within 90 days: Auditor change |
| 2016-03-31 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2016-04-14 |
| 2015-11-16 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2015-08-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2015-05-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2015-03-06 | 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 1.0 → score = 100 × (1 − e−points/50) = 2. Full method
| Flag | Filed | Severity | Points | Age | Decay | Counts |
|---|---|---|---|---|---|---|
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2026-08-17 | 1/5 | 1.2 | 62 d | ×0.79 | 0.9 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2024-04-01 | 1/5 | 1.2 | 930 d | ×0.03 | 0.0 |
| Auditor change (history) | 2022-08-29 | 1/5 | 4.0 | 1511 d | ×0.00 | 0.0 |
| Auditor change (history) | 2022-06-17 | 3/5 | 14.0 | 1584 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2022-03-31 | 1/5 | 1.2 | 1662 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2021-04-01 | 1/5 | 1.2 | 2026 d | ×0.00 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2019-08-15 | 1/5 | 1.2 | 2621 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2017-04-14 | 5/5 | 30.0 | 3474 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2017-03-31 | 1/5 | 1.2 | 3488 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-11-14 | 3/5 | 14.0 | 3625 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-08-19 | 3/5 | 14.0 | 3712 d | ×0.00 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2016-08-15 | 1/5 | 1.2 | 3716 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-05-23 | 3/5 | 14.0 | 3800 d | ×0.00 | 0.0 |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) (history) | 2016-05-17 | 1/5 | 1.2 | 3806 d | ×0.00 | 0.0 |
| Auditor change (history) | 2016-04-27 | 4/5 | 22.0 | 3826 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2016-04-14 | 5/5 | 30.0 | 3839 d | ×0.00 | 0.0 |
| Filing-delay notice, annual report filed within extension (NT 10-K) (history) | 2016-03-31 | 1/5 | 1.2 | 3853 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-11-16 | 3/5 | 14.0 | 3989 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-08-14 | 3/5 | 14.0 | 4083 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-05-14 | 3/5 | 14.0 | 4175 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2015-03-06 | 5/5 | 30.0 | 4244 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) | 2026-08-17 | $461,375 | +33.1% | pending | pending | pending |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2024-04-01 | $54.5M | -20.5% | -36.6% | -84.5% | -99.9% |
| Auditor change | 2022-08-29 | $290.7M | -34.6% | -45.8% | -82.7% | -91.6% |
| Auditor change | 2022-06-17 | $261.5M | +11.9% | -1.8% | -49.3% | -86.2% |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2022-03-31 | $527.7M | -15.9% | -48.5% | -64.8% | -93.3% |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2021-04-01 | $1.84B | -36.7% | -36.9% | -72.1% | -85.1% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2019-08-15 | $293.4M | +4.7% | -2.1% | -6.5% | +19.8% |
| Going-concern doubt | 2017-04-14 | $412.2M | +10.6% | +1.2% | +29.4% | +18.8% |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2017-03-31 | $476.6M | -9.1% | +53.5% | +22.5% | +2.7% |
| Going-concern doubt | 2016-11-14 | $726.9M | -12.1% | -35.5% | -52.4% | -61.8% |
| Going-concern doubt | 2016-08-19 | $734.9M | -18.5% | -12.4% | -46.6% | -63.7% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2016-08-15 | $734.9M | -24.1% | -19.4% | -50.9% | -66.1% |
| Going-concern doubt | 2016-05-23 | $525.0M | +0.6% | +20.4% | -0.6% | -52.0% |
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2016-05-17 | $484.0M | -1.1% | +24.2% | +9.4% | -52.8% |
| Auditor change | 2016-04-27 | $689.3M | -18.1% | +5.4% | -27.7% | -63.9% |
| Going-concern doubt | 2016-04-14 | $718.6M | -26.5% | -16.3% | -46.5% | -66.9% |
| Filing-delay notice, annual report filed within extension (NT 10-K) | 2016-03-31 | $850.6M | -13.1% | -32.4% | -40.2% | -64.3% |
| Going-concern doubt | 2015-11-16 | $643.1M | -61.4% | +7.0% | -36.8% | -37.7% |
| Going-concern doubt | 2015-08-14 | $992.0M | -29.5% | -58.2% | -73.2% | -70.0% |
| Going-concern doubt | 2015-05-14 | $1.65B | -7.7% | -44.6% | -77.1% | -86.1% |
| Going-concern doubt | 2015-03-06 | $1.48B | +14.6% | +16.3% | -51.2% | -78.7% |
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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