Tuesday, April 22, 2014 7:28:05 PM
"On April 1, 2011, the Company filed a Form 12b-25, Notification of Late Filing (“Notification”) with the SEC disclosing that, due to the nature and timing of a pending audit review, the Company was unable to file its annual report on Form 10-K for the fiscal year ended December 31, 2010 on a timely basis. The Company gained a fifteen-day extension by filing this Notification. However, the Company was unable to file its Form 10-K within that extension period. i.e., by April 15, 2011. The Company intends to file its Form 10-K within the week."
Be sure to read the rest of it. It's a doozy.
http://www.sec.gov/Archives/edgar/data/1381105/000121390011002099/f8k042011ex99i_jbi.htm
“I have had a wonderful time but this wasn't it.”
..........Groucho
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