Cross Click Media Inc. (fka XCLK)

[Marvell]

Reporting Requirements

If a company registers its securities under the Securities Act, the company must then file periodic reports with the SEC under the Securities Exchange Act of 1934. The obligation to file reports continues at least through the end of the fiscal year in which the registration statement became effective. After that, the company is required to continue reporting unless the number of its record shareholders fall below the following "thresholds," in which case the company’s filing obligations may be suspended:

300 shareholders of the class of securities offered; or
500 shareholders of the class of securities offered and less than $10 million in total assets for each of its last three fiscal years.

Even if a company doesn’t have to register its securities for an offering, it still may have to file reports with the SEC if the company lists its securities on an exchange or has record shareholders above a certain number - 2,000 generally.

XCLK has not hit that 2k mark so they are not "required" to file a 10k.

http://www.sec.gov/answers/noinfo.htm