CIK 0001634293 路 Osaka, M0 路 SIC 8200 路 All EDGAR filings
3 verified red-flag event(s) since 2025-04-01 and 36 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 |
|---|---|---|---|
| 2024-08-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2024-08-19 |
| 2024-05-15 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2024-05-20 |
| 2024-02-13 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2024-02-16 |
| 2024-01-04 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2024-01-05 |
| 2022-12-29 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2023-01-09 |
| 2022-08-15 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2022-08-22 |
| 2022-05-16 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2022-05-20 |
| 2022-02-11 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2022-02-22 |
| 2021-12-29 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2022-01-13 |
| 2021-08-13 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2021-08-19 |
| 2021-05-17 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2021-05-19 |
| 2021-02-12 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2021-02-22 |
| 2020-12-29 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2021-01-13 |
| 2020-08-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2020-08-19 |
| 2019-12-30 | Late annual report (NT 10-K) | 4 | filed late on 2020-03-20 |
| 2019-08-14 | Late quarterly report (NT 10-Q) | 4 | filed late on 2019-09-25; also within 90 days: Auditor change |
| 2019-07-12 | Auditor change | 4 | also within 90 days: Filing-delay notice, quarterly report (NT 10-Q) |
| 2018-12-28 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2019-01-14 |
| 2018-09-13 | Auditor change | 4 | also within 90 days: Going-concern doubt |
| 2018-08-20 | Going-concern doubt (10-Q) | 4 | quarterly (unaudited) disclosure; also within 90 days: Auditor change |
| 2018-08-14 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2018-08-20 |
| 2018-05-15 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2018-02-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2018-01-02 | Going-concern doubt | 5 | in auditor's report |
| 2017-12-29 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2018-01-02 |
| 2017-08-14 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2017-05-11 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2017-02-10 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-12-29 | Filing-delay notice, annual report filed within extension (NT 10-K) | 1 | report filed within the extension on 2016-12-30 |
| 2016-10-11 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-07-05 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-04-06 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2016-02-22 | Going-concern doubt | 5 | in auditor's report |
| 2015-10-15 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2015-07-20 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2015-07-15 | Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 1 | report filed within the extension on 2015-07-20 |
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 0.9 → score = 100 × (1 − e−points/50) = 2. 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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