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Re: gater post# 15041

Saturday, 10/28/2017 1:55:22 AM

Saturday, October 28, 2017 1:55:22 AM

Post# of 24336
And what quarter would that be? Fiscal year end is 06/30 thus Q4 is 06/30 the SEC has no requirement to file a 10Q for Q4 if the Q4 info is included in the 10K (which it was). So logic would assume that they will be current once 10 Q for Q1 is submitted on or before Nov 14, 2017.

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