My bad. You are correct sir. From the NT 10K filin
Post# of 74721
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"[ X ] (b) The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K or Form N- SAR, 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;"
It does not, however, change the underlying opinion I postured in my (now deleted) post.
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