It looks to me, judging from the past filings on edgar, that he does not file a 10q for the 4th quarer, but instead chooses to just file the 10k annual report on around march 29th. Correct me if I am wrong, but I do not see any fourth quarter (10q) filings there.

If this is the case, I really think he should set this straight long ago, as everyone has been posting here and there about Feb. 15th.