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Post# of 701551
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JerryCampbell

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JerryCampbell

Re: None

Tuesday, 03/19/2019 6:51:24 PM

Tuesday, March 19, 2019 6:51:24 PM

Post# of 701551
NT 10-K filing today (3/19/19)

https://www.sec.gov/Archives/edgar/data/1072379/000114420419014880/tv516637_nt10k.htm

Reasons for filing look interesting:

Northwest Biotherapeutics, Inc. (the “Company”) is unable to file its 10-K timely for several reasons, including additional analyses needed in regard to valuation of the 17-acre property on which the Company retained ownership in the recent sale of its property in Sawston, UK. In addition, due to surpassing a size threshold, this is the first year that the Company must undergo an auditor SOX 404 evaluation of the Company’s internal controls, which is still in process.

Bolding is mine.

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