This is puzzling. In the just-filed NT-10Q she checked the "Yes" box to the following question:
The third and fourth quarter reports from last year have not been filed. I wonder if this has something to do with the language, "or for such shorter period that the registrant was required to file such report(s)".
The late 10K annual report from last year that was filed this past April did include information about company events through March 2018 under NOTE 13. SUBSEQUENT EVENTS. I wonder if any of this explains checking the "Yes" box.
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