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Re: HATTER post# 848

Saturday, 07/21/2018 7:09:46 PM

Saturday, July 21, 2018 7:09:46 PM

Post# of 14979
Yes, sorry to say the 10K SEC reporting is Delinquent. The furthermost out date from the end of the FY March 31, 2018 including the extension plus weekend extension was July 16, 2018.

The 10Q SEC reporting for 1st Qtr FY 2019, ending June 30, 2018, is due NLT August 20, 2018 if the 10Q NT is used.

Do not know why they are late. Guess it just got away from them.

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