Not true at all UBRG has a history of disregard for deadlines dating back 3 years Current 10K now 6 days late of the 15 day grace period. 2014-05-15 10Q-nt filed giving them 5 xtra days Took till 5/28/14 to get the 10Q uploaded 2012-11-20 NT 10-Q .. 10-Q posted 2012-11-20 (only a day late that time) Previous 2 10-Q's in 8/2012 and 5/2012 also filed a day after the NT expired Then scroll back a year 2011-05-17 NT 10-Q .. 2011-08-16 NT 10-Q (no 10-Q posted in between them) 10-Q's posted 2011-08-26 and 2011-09-02 respectively. http://www.sec.gov/cgi-bin/browse-edgar?action=getcompany&CIK=0001320729&owner=exclude&count=40