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Re: Daverz post# 14665

Wednesday, 07/25/2018 3:40:45 AM

Wednesday, July 25, 2018 3:40:45 AM

Post# of 48252
Our fiscal year just ended on the last day of June, so the 10-K annual report would be due on September 28th. The company could then file for a 15-day extension, making it due on October 13th. The thing is, we only just filed last year's 10-K this past April, and the following three 10-Q quarterly reports for the third and fourth quarter of last year and the first quarter of this year have yet to be filed.

There's a good explanation at the SEC site. Life Clips is in the of "Non-Accelerated Filer" category because the float is less than $75 million. So the deadline for filing 10-K annual reports is 90 calendar days after the end of the second quarter each year, with an optional 15-day extension. The deadline for filing 10-Q quarterly reports is 45 calendar days after the end of the first, third and fourth quarters, with an optional 5-day extension.

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