10-K Analysis & Red FlagsSEC letters to Tesla made public yesterday The SEC was concerned that Tesla's inclusion of credits in their Automotive Sales could cause “investor confusion”. Andre Castillo, Head of Forensic Research at Hudson Labs·Mar 24, 2022·3 min read
10-K Analysis & Red FlagsHudson Labs FOI - FDA hold, patient death and European wind down at BLUEOur weekly review includes Enviva acquiring their former sponsor, Enviva Holdings, and required that they recast their historical financials.Andre Castillo, Head of Forensic Research at Hudson Labs·Mar 23, 2022·3 min read
10-K Analysis & Red FlagsInterpreting internal control (ICOFR) weaknesses in stock researchIn this post we explain internal control weakness disclosures in context and highlight new material weaknesses at U.S public companies.Kris Bennatti, CEO of Hudson Labs·Mar 18, 2022·3 min read
10-K Analysis & Red FlagsNOTV reports a live primate subpoena and a restatement. FMS and STT extend DOJ/SEC monitorshipWeekly report includes NOTV issued a restatement, received a subpoena related to the importation of live primates and is facing a USDA investigation.Andre Castillo, Head of Forensic Research at Hudson Labs·Mar 9, 2022·3 min read
10-K Analysis & Red FlagsBecton Dickinson, Super Micro Computer, and TeslaOur weekly report including, . SMCI's increased related party transactions create an opportunity for round tripping.Andre Castillo, Head of Forensic Research at Hudson Labs·Feb 23, 2022·3 min read
10-K Analysis & Red FlagsRed Flags from SWK, RICK, NFLX, and IKNAWe added auditor tracking to our platform - a new trend jumped out. Certain audit partner names come up again and again with high risk companies. Andre Castillo, Head of Forensic Research at Hudson Labs·Feb 16, 2022·3 min read
10-K Analysis & Red FlagsE2Open Holdings, Boston Beer, and more!Bedrock's weekly report including BOSTON BEER company announced they do not expect to meet guidance for shipment growth and gross margin earnings.Andre Castillo, Head of Forensic Research at Hudson Labs·Feb 2, 2022·3 min read
10-K Analysis & Red FlagsVELO3D, ATI PHYSICAL THERAPY, and moreBedrock AI Red Flags - Dirty Laundry. VELO3D (VLD), ATI PHYSICAL THERAPY (ATIP), and more. Filings from the week of November 15-19. Andre Castillo, Head of Forensic Research at Hudson Labs·Jan 26, 2022·3 min read
10-K Analysis & Red FlagsImmunity Bio, Lyell Immunopharma , XOS Inc, and moreBedrock's weekly report including WORKHORSE GROUP INC. The SEC is looking into unusual trading prior to the US Postal Service contract announcement. .Andre Castillo, Head of Forensic Research at Hudson Labs·Jan 19, 2022·3 min read