The 10-K annual report was due on September 29th. Instead the NT 10-K was filed that day, giving us until October 13th. But still no filing. So we are now 32 days delinquent.
The 10-Q third quarter report was due no later than today, which is 45 calendar days after the end of the third quarter. Not only has it not been filed, no NT 10-Q has been filed to give us five additional days. At the very least an NT 10-Q should have been filed today.
Now, granted, last year the company filed an NT 10-Q a day late on November 15th, so perhaps they will file one tomorrow. But this is not good! We have always filed eventually in the past, but this should not be happening.
