Tuesday, August 14, 2018 7:35:33 PM
The SEC charges NOTHING for filings.
However, most companies use filing agents to convert and file the documents. The going rate for an NT 10-Q is about $50-60. If they are paying more, they are getting ripped off.
But, the fact that they filed a Form NT 10-Q stating the filing would be late, and then proceeded to file an incomplete and non-compliant 10-Q (without the legally required XBRL) is another red flag. They filed the NT and got an extra 5 days - they should have waited until the XBRL was done instead of again being out of compliance. How does that happen, especially since the NT 10-Q was not even due until tomorrow (one day AFTER the original filing was due)?
Again, either PT is a complete moron or completely incompetent and is unqualified to run a public company.
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