Red Flags Detected

• ⚠ Going Concern (new) — Auditor added explanatory paragraph expressing substantial doubt about ability to continue as going concern in 2025 report.
• ⚠ Material Weakness (worsened) — Company now discloses two material weaknesses (complex instruments accounting plus wire-transfer authorization) versus one in prior period; new weakness enabled $1M fraud loss.
• ⚠ Asset Impairment (new) — Wrote down $6.1M in inventory, property, equipment, and lease assets to zero following Colorado facility default and landlord judgment.
• ✓ Restatement (removed) — Prior-year restatement disclosure removed from current filing, though underlying control weakness around complex instruments persists.