Thursday, November 19, 2015 8:01:30 PM
But, no 10-Q filed as of this writing, though due November 16. In itself, no big deal as many small companies are late, as BCCI was back in May with the Q1 10-Q and with a 10-Q in 2014.
BUT, also no NT-10-Q for the Q3 10-Q (due if 10-Q is to be late, for example one was filed back in May).
(Above information is per www.secfilings.com)
Surprised to see the positive pps of the past few days with the above facts, which for me raise concerns about the company's ability to continue what has to be an expensive regime of financial audits and SEC reporting particularly in light of their huge negative working capital situation. Note that this regime led to a substantial restatement of prior year results, turning profits into huge losses.
Maybe somebody knows something?
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