What date are you seeing on the 10k? By whom, and in where on the k?
Keep in mind that these things have many many iterations. It could very well be that the CPA firm signed it, it went to mydx for review, and they had to send it back with questions. I think you're making a lot of assumptions here.
Keep in mind that Daniel wasn't about to say that the k was complete until he knew that he could post it online.
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