Once and For All. Company has NOT set the ER date yet. They will do a PR(Press Release) to announce the ER date. If it were a domestic corp., they would've had file 10Q (FYI- within 40 days after the date of the Q3, so Oct 1st would be the day 1 and they would have 5 more days of grace period after this 40 days in order to be filing on time). After that period, they then have to file NT 10Q since they are late (FYI- they allow 15 more days once you file the 12b-25 for late filing and then they would have 5 more days of grace period). These are the rules to be compliant. However, since they are not registered in US, they do NOT file 10Q. Instead they file 6K with an attachment and list it as exhibit (they do EX 99.1) to file the ER. Although they are not domicile, they do have to abide by the NASDAQ rules and file in time. Moreover, for them, they are considered accelerated filer (FYI for their float value being bigger than 75mil but <than 700mil.) If you count the days from the OCT 1st, you can see they still have time to file since they would have 40 days plus 15 days plus 5 grace period. This puts the last day to be compliant to be the November 30th. So, if they file the Quarterly ER by the end of this month, they will be in compliance. Hope this ends any more ER date debate!
