The more I think about it, the more I'm thinking it's going to be the "Subsequent Events" section of the 10-k.
Financial statement reporting requirements says that any material events happening between the EOY and the filing date must be stated in the subsequent events section.
Hillary announcing and the subsequent boost in business for XCLK would definitely qualify as a subsequent event and proper action for the auditors and accountants would need to be taken.
This is often the reason for delayed statements is a footnote such as this.
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