The initial filing for a Q (quarterly report) is 45 calendar days after the end of the quarter. An extension for a Q gives the company an additional 5 calendar days. The initial filing for a K (annual report) is 90 calendar days after the end of the quarter. An extension for a K gives the company an additional 15 calendar days. So since we filed for the 15 day extension, our annual report was due on October 13th.
This is from our NT 10-K:
"[X] (b) The subject annual report, semi-annual report, transition report on Form 10-K, 10-K, 20-F, 11-K or Form N-SAR, or portion thereof will be filed on or before the 15th calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, 10-QSB, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date;"
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