CIK 0001721386 路 Dallas, TX 路 SIC 1531 路 All EDGAR filings
1 verified red-flag event(s) since 2025-04-01 and 9 earlier one(s) from our 2015-2025 history. Red flag score: 0 how it's calculated
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| Filed | Flag (links to the SEC filing) | Severity | Why |
|---|---|---|---|
| 2022-06-07 | Auditor change | 3 | |
| 2021-05-17 | Non-reliance / restatement | 5 | also within 90 days: Auditor change |
| 2021-03-24 | Auditor change | 3 | routine: auditor replaced after company merger/SPAC deal; also within 90 days: Non-reliance / restatement |
| 2020-11-09 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2020-08-07 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2020-05-05 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2020-02-24 | Going-concern doubt | 5 | in auditor's report |
| 2019-11-08 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
| 2019-08-09 | Going-concern doubt (10-Q) | 3 | quarterly (unaudited) disclosure |
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 0.2 → score = 100 × (1 − e−points/50) = 0. Full method
| Flag | Filed | Severity | Points | Age | Decay | Counts |
|---|---|---|---|---|---|---|
| Filing-delay notice, quarterly report filed within extension (NT 10-Q) | 2025-05-13 | 1/5 | 1.2 | 523 d | ×0.13 | 0.2 |
| Auditor change (history) | 2022-06-07 | 3/5 | 14.0 | 1594 d | ×0.00 | 0.0 |
| Non-reliance / restatement (history) | 2021-05-17 | 5/5 | 30.0 | 1980 d | ×0.00 | 0.0 |
| Auditor change (history) | 2021-03-24 | 2/5 | 8.0 | 2034 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2020-11-09 | 3/5 | 14.0 | 2169 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2020-08-07 | 3/5 | 14.0 | 2263 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2020-05-05 | 3/5 | 14.0 | 2357 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2020-02-24 | 5/5 | 30.0 | 2428 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2019-11-08 | 3/5 | 14.0 | 2536 d | ×0.00 | 0.0 |
| Going-concern doubt (history) | 2019-08-09 | 3/5 | 14.0 | 2627 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) | 2025-05-13 | $409.5M | +60.8% | n/a | n/a | n/a |
| Auditor change | 2022-06-07 | $332.2M | -8.7% | -19.4% | -28.9% | -1.1% |
| Non-reliance / restatement | 2021-05-17 | $413.9M | -7.2% | -4.6% | -5.3% | -15.6% |
| Auditor change | 2021-03-24 | $410.9M | -6.9% | -16.4% | -11.5% | -11.1% |
| Going-concern doubt | 2020-11-09 | $485.9M | +0.7% | -10.1% | -10.6% | -13.7% |
| Going-concern doubt | 2020-08-07 | $341.9M | -0.4% | -0.9% | -11.7% | -14.8% |
| Going-concern doubt | 2020-05-05 | $338.3M | +1.3% | +1.5% | +1.3% | -8.6% |
| Going-concern doubt | 2020-02-24 | $330.6M | -0.8% | +0.1% | +1.0% | -13.9% |
| Going-concern doubt | 2019-11-08 | $159.8M | +0.1% | +1.1% | +1.1% | +2.0% |
| Going-concern doubt | 2019-08-09 | $158.5M | +0.0% | +0.9% | +2.1% | +2.8% |
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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