Saturday, October 28, 2017 1:55:22 AM
https://www.google.com.ua/url?sa=t&source=web&rct=j&url=https://media2.mofo.com/documents/faq-periodic-reporting-requirements-for-us-issuers-principal-exchange-act-reports.pdf&ved=0ahUKEwjR5d6MzpLXAhXGthoKHSdbA5sQFghIMAM&usg=AOvVaw1Hafbbmug6OOgNwDLgqxY1
The above link explains why no separate 10Q is needed. Also, the 8K was submitted on time. So it is a matter of a 10Q and a disclosure form of any change to beneficial shareholders (if applicable).
GLTA
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