So we've missed another deadline. The 10-Q for the first quarter of this year was due on May 15th. On May 16th Victoria filed an NT 10-Q (dated May 15th) that gave us a five calendar day extension. So the 10-Q was due yesterday. But still no 10-Q.
And of course it's a mystery why she bothered to file for the extension. First of all the third and fourth quarter 10-Q's from last year have not yet been filed, and she didn't bother to file for extensions for either of them. So why file for an extension this time?
And then in the extension filed last week, the period mentioned is not for the first quarter of this year. The period mentioned is for the third quarter of last year. Of course it's too late to file an extension for any quarter last year. So the only thing that makes sense is that she was asking for the extension for this year's first quarter 10-Q because she needed more time to file last year's third quarter 10-Q, and presumably the fourth quarter 10-Q as well. In other words, it looked like she is trying to get the company filings current again, and just needed the additional five days to file all the late 10-Q's.
But the five days ended yesterday. So what was the purpose of bothering to file for an extension this time? Kind of gives the impression that something is coming. I mean this past April she finally filed last year's 10-K annual report that was due last September. And now this extension. Why bother unless......
The mystery deepens.
