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Re: oceansorcas post# 76708

Monday, 09/18/2006 10:50:44 PM

Monday, September 18, 2006 10:50:44 PM

Post# of 169275
The 10-K is due 90 days after the end of the FHAL fiscal year, which ended 6/30/06. Hence, the 9/30 date. The 8-K released on 7/12 has nothing to do with it.

An 8-K, must be filed within 4 days of the closing. The 8-K describes the newly combined company, stock issued, information of new officers and directors, and financial information. The Financial statements must be audited to US GAAP, standards, and the SEC allows a maximum of 75 days to amend the 8-K with audited financials if necessary. That is 71 days after the 8-K is released (tomorrow)

So yes, 71 days from tomorrow puts you in the first week of January



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