Posted On: 04/07/2014 1:55:39 PM
Post# of 45510
The notice of Late Filing already states that:
(3) | Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? [ ] Yes [ X ] No And that the reason for delay in filing is because of the auditor........ The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K Annual Report for the year ended December 31, 2013 because the Registrant's auditor has not completed their audit of the Form 10-K. It is anticipated that the Form 10-K Annual Report, along with the annual financial statements, will be filed on or before the 15th calendar day following the prescribed due date of the Registrant's Form 10-K. |
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