I made the same mistake, Zeek. I actually read it, but somehow saw fifteen where it only says five days. Extensions for a number of filings including 10-K annual reports are for fifteen days. But extensions for 10-Q quarterly reports are only for five days. So like you I thought he still had a few days. Oh, well. So he's delinquent this time.
"The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D,or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date;"
