Email from Levy regarding filings. Start at the bottom and work your way up. The gist is the 8k will not be filed until Friday because Levy said it is not due yet. I did ask about the 10k and if it would be filed this week. I didn't get an answer but some said they received a message it would be out this week.
Quote:Its 71 days following the last 8k filing. That was today. The close was Jan 29. You needed to file an 8k within 4 days which you did on the 2nd of Feb. The amended 8k with the audited filings for UMS was due today or 71 days from the last required filing date. It is late.
From the SEC
(4) Financial statements required by this item may be filed with the initial report, or by amendment not later than 71 calendar days after the date that the initial report on Form 8-K must be filed. If the financial statements are not included in the initial report, the registrant should so indicate in the Form 8-K report and state when the required financial statements will be filed. The registrant may, at its option, include unaudited financial statements in the initial report on Form 8-K.
Original Message
From: david italk [mailto:david@italkmobility.com]
Sent: Wednesday, April 13, 2016 8:13 PM
To: Nj Roo
Subject: Re: filings
The file wasn’t due today!
Once this process is done we will file on time.
On Apr 13, 2016, at 9:07 PM
Nj Roo :
When you said that…the investor was under the impression you were filing today by 5:30. I realize you are busy but the filing was due today.
The 10k was due March 30 and no NT was filed to extend it so it is past due. I am hoping that when this process is caught up that you start filing on time.
The misinformation is losing investors left and right. No one feels they can rely on anything you say anymore.
On Wed, 4/13/16, david italk <david@italkmobility.com> wrote:
Subject: Re: filings
To: "Nj Roo"
Date: Wednesday, April 13, 2016, 8:01 PM
Yes I do believe. I only meant that we have till 5:30 every day I am working and getting tons of emails and text messages from shareholders and getting to the pint that I can't concentrate on the work.
David F Levy
Sent from my
iPhone
On Apr 13, 2016, at
8:50 PM, Nj Roo <>
wrote:
LOLOLOL
Why did you tell someone at 3:30pm today the 8k would be filed by 5:30pm today?
Do you really believe they will be done by Friday? I have heard this a few times before. It's getting hard to believe anything that is said.
On Wed, 4/13/16, david italk <david@italkmobility.com>
wrote:
Subject: Re: filings
To: "Nj Roo"
Date: Wednesday, April 13, 2016, 7:43PM
yes
On Apr 13, 2016, at
8:38 PM, Nj Roo <
wrote:
So the 8k that you said was going to be filed today won't be filed
until Friday?
On Wed, 4/13/16, david italk
<david@italkmobility.com>
wrote:
Subject: Re:filings
To: "NJ" <>
Date: Wednesday, April 13, 2016, 7:33PM
No. We are schedule for Friday.
David F LevySent
from my iPhone
On Apr 13, 2016, at
8:32PM
NJ <>
wrote:
Were you able to get the 8k in today by
5:30pm? I still don’t see it posted in
Edgar.
Also, with the leap year this year the 10k is due
On April 14 instead of the 15th.
2
