Posted On: 08/25/2016 1:25:58 AM
Post# of 30082
Re: gobears1985 #23890
Hi gobears.
They do not "have 15 days which would be 8/30." They would have 15 days if it were a 10K. They are so sloppy that they didn't revise the language you quote.
See the language in the form. Part II(b) as follows:
"The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR, or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date."
15 days is for a 10K. 5 days is for a 10Q. That is why they are listed as "delinquent." It is a 10Q that must be filed within 5 days.
They do not "have 15 days which would be 8/30." They would have 15 days if it were a 10K. They are so sloppy that they didn't revise the language you quote.
See the language in the form. Part II(b) as follows:
"The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR, or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date."
15 days is for a 10K. 5 days is for a 10Q. That is why they are listed as "delinquent." It is a 10Q that must be filed within 5 days.
Quote:
According to the last filing, they have 15 days beyond the due date to file the 10Q which would be 8/30.
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