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Re: None

Wednesday, 08/19/2020 11:05:48 AM

Wednesday, August 19, 2020 11:05:48 AM

Post# of 78960
When a company cannot file a 10-K or 10-Q within the given timeframe, SEC rule 12b-25 requires that the company must use an NT, non-timely, filing. An NT filing is a notice sent from the company stating that the deadline has not been met due to a given reason and that the actual filing will be filed within a specified range of time. An NT 10-Q filing provides an additional five days for the actual 10-Q to be filed. An NT 10-K provides an additional 15 days for actual 10-K to be filed. If these additional deadlines are met, the company is not penalized and the filing is considered timely.

We report as a small compnay so i belive we get 45 days aftet quartet end.

June 30 quarter end so i believe it's august 15 was due date fell on a saturday, we filled for an extension 5 days after would be monday 24 the LATEST. Thats the way i already read then when the fall on a weekend. But all imo i could be wrong but expect them soon : )