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Posted On: 11/23/2021 5:08:51 PM
Post# of 36541
I take the NT 10-K filings as an intention to file the 10-Ks "in the coming days".
The 10-K (annual report) is more complex than 10-Qs and requires auditor sign-off. The delay in the filing seems to suggest a problem with the contents that could be the result of an SEC investigation.
If the plan was not to file anything ever again:
Why bother filing the NT 10-Ks?
Why bother with keeping the Trademark application alive?
Why bother responding to emails and phone calls (even with nothing new)?
Why bother paying the rent through June 2021?
Edgar - GNBT
https://www.sec.gov/cgi-bin/browse-edgar?acti...output=xml
Edgar - NGIO
https://www.sec.gov/cgi-bin/browse-edgar?acti...output=xml
USPTO - Complete Vaccine Trademark Status
https://tsdr.uspto.gov/#caseNumber=90301335&a...atusSearch
Broward County Clerk - NuGenerex Eviction Case (CACE21017610)
https://www.browardclerk.org/Web2/
The 10-K (annual report) is more complex than 10-Qs and requires auditor sign-off. The delay in the filing seems to suggest a problem with the contents that could be the result of an SEC investigation.
If the plan was not to file anything ever again:
Why bother filing the NT 10-Ks?
Why bother with keeping the Trademark application alive?
Why bother responding to emails and phone calls (even with nothing new)?
Why bother paying the rent through June 2021?
Edgar - GNBT
https://www.sec.gov/cgi-bin/browse-edgar?acti...output=xml
Edgar - NGIO
https://www.sec.gov/cgi-bin/browse-edgar?acti...output=xml
USPTO - Complete Vaccine Trademark Status
https://tsdr.uspto.gov/#caseNumber=90301335&a...atusSearch
Broward County Clerk - NuGenerex Eviction Case (CACE21017610)
https://www.browardclerk.org/Web2/
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