7
going-concern warnings (2015–2025)
28
toxic / reset convertibles
5
internal-control material weaknesses
100%
revenue from one customer

Everything on this page is extracted from SEC filings and resolved to one canonical company_id, joinable to funding, M&A, board and ownership data. 158 dilution instruments · 15 distress events · 43 related-party transactions · 50 resolved people · 6 funding rounds.

Financial distress — a decade of going concern

from 8-K + 10-K filings · financial_events
EventPeriodDetail
going concernFY2025Net loss of $14.2M and negative operating cash flow of $10.8M
going concernFY2023Accumulated deficit of $167,056,381
going concernFY2018Working-capital deficiency $9.07M, stockholders' deficit $8.64M
going concernFY2015 · 2017 · 2024Repeated substantial-doubt disclosures
material weakness2019, 2021, 2023, 2024, 2025Recurring internal-control-over-financial-reporting weaknesses
impairment / credit lossLoss on extinguishment of notes payable; outstanding debt provisioning

Death-spiral dilution

8-K Item 3.02 issuances · dilution_events · 28 of 158 instruments carry variable/reset (toxic) terms
InstrumentAmountConv. priceDiscountDate
convertible note toxic$570,00042%2019-07-22
convertible note toxic$470,000$1.002019-08-30
convertible note toxic$210,750$0.152019-10-29
convertible note toxic$100,000$0.5842%2019-11-14
convertible note toxic$88,00039%2020-01-14

Sub-dollar conversion prices with 39–42% discounts to market — the classic death-spiral structure that ratchets share count down as the price falls.

Insider & related-party financing

10-K Item 13 + proxies · related_party_transactions
Related partyTypeAmountDetail
Westbury (Bermuda) Ltd.debt-for-equity$4,480,373May 2015 exchange of principal + interest into shares
Westbury (Bermuda) Ltd.loan$4,000,000Zero-coupon note consolidating prior borrowings
Westbury (Bermuda) Ltd.loan$500,00015% annual interest
Tuxis Trustloan$500,00010% → 15% interest, extended
John M. Desmaraisstock purchase$1,000,000250,000 shares at $4.00 — and a board member (see below)

The cross-link the graph makes: John M. Desmarais is resolved as both a director (board_member) and the counterparty to a $1M related-party stock purchase — one person_id tying the people graph to the insider-transaction lane. That connection is invisible in any single filing; MARS surfaces it because both facts hang off the same resolved person.

Customer concentration — a single point of failure

10-K · customer_concentration
Customer% of revenuePeriod
Cartessa Aesthetics, LLC100%FY2025
"the stem cell treatment company"100%FY2024–2025

People — board & officers

50 resolved persons · person_relationships (27 board · 21 officers · 8 insiders)

Lance Alstodt (President) · David A. Rosa · Nickolay Kukekov · John M. Desmarais (director + related-party lender) · Joel San Antonio · A. Jeffrey Radov · Paul Jude Tonna · Richard Proodian · Joseph B. Swiader · Kurt Wagner · Gloria McConnell — each a canonical person_id, cross-firm queryable.

Extracted from SEC filings (8-K / 10-K / DEF 14A) via the MARS OpenSearch → inferno pipeline, resolved to canonical company & person IDs, filtered to integrity tier verified/vouched, and fully reversible. Methodologies: bios-fintrouble-v1 · bios-dilution-v1 · bios-related-party-v1 · bios-concentration-v1 · bios-def14a-v1. Generated 2026-09-09.