Optex Systems Holdings Inc. (OPXS)

[kai-zen]

Maybe this will help,

from sec.gov

If a company is required to file reports with the SEC, it may notify its shareholders of a reverse stock split on Forms 8-K, 10-Q and 10-K.

From the 10q......

All of the noteholders have waived the Company’s obligations to file a registration statement by January 17, 2015 and to effect a reverse split of its common stock by February 17, 2015.

There was never a separate specific filing for a reverse split which means there couldn't be an amended filing is what I meant which really doesn't matter, just trying to explain it to you in another form. Two obligations from the 8k you posted were waived in the 10q.