NT10Q filing is pretty typical in pennies-since th
Post# of 876
Posted On: 01/15/2015 12:41:52 PM
NT10Q filing is pretty typical in pennies-since they dont have large in-house accounting departments and cant compete w the Fortune 500 in that respect.
the filing confirms all other filings required by the SEC have been filed. Management analysis required by British Columbia is part of their previous 10k and presumably so is the 3rd item listed by British Columbia so still waiting for Brit Columbia to officially lift its stay order resulting from the previous late filing-such late filings are common in pennies and in the USA dont usually result in stay orders- e.g., SIRG was a lot later (and last I looked hadnt filed yet) than WOLV and yet no SIRG stay order-in fact was a long time before otc even downgraded such to no info
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the quarter ended November 30, 2014 because the Registrant's auditor has not completed their review of the Form 10-Q. It is anticipated that the Form 10-Q Quarterly Report, along with the interim financial statements, will be filed on or before the 5th calendar day following the prescribed due date of the Registrant's Form 10-Q.
PART IV — OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this notification
Lee Costerd 250 992-6972
(Name) (Area Code) (Telephone Number)
(2)
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed ? If answer is no, identify report(s).
[ x ] Yes [ ] No
the filing confirms all other filings required by the SEC have been filed. Management analysis required by British Columbia is part of their previous 10k and presumably so is the 3rd item listed by British Columbia so still waiting for Brit Columbia to officially lift its stay order resulting from the previous late filing-such late filings are common in pennies and in the USA dont usually result in stay orders- e.g., SIRG was a lot later (and last I looked hadnt filed yet) than WOLV and yet no SIRG stay order-in fact was a long time before otc even downgraded such to no info
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the quarter ended November 30, 2014 because the Registrant's auditor has not completed their review of the Form 10-Q. It is anticipated that the Form 10-Q Quarterly Report, along with the interim financial statements, will be filed on or before the 5th calendar day following the prescribed due date of the Registrant's Form 10-Q.
PART IV — OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this notification
Lee Costerd 250 992-6972
(Name) (Area Code) (Telephone Number)
(2)
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed ? If answer is no, identify report(s).
[ x ] Yes [ ] No
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