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Friday, August 27, 2021 4:02:37 PM
Rik update... This is about the 5th time saying when current, he has alot more to say. If this doesn't get you excited, then nothing will. In GLOWINGLY terms, when current, we go BOOM....
The auditors have been killing us for the 2020 10K. It's taking way longer than we expected, but we're almost done. We're trying to get XBRL tagging and edgarization completed while the auditors are still reviewing in an attempt to shorten the timeline. We should file the 10K shortly and then 4-5 days per Q. It is interesting that TD and other brokerages have already removed us from their 15(c)211 list as the actual SEC definition of "current" as far as quotations are concerned is that financial information must be available as of 12 months and 3 days from the date of quotation. We are now within this window since we filed the 3Q2020.
The problem is that the OTC Markets has clearly stated that they will not remove the CE until we are fully current with our filing requirements.
Once we are current, we have a lot of things to talk about as the company fulfills on our business plan.
I hope that this information is helpful,
Rik
The auditors have been killing us for the 2020 10K. It's taking way longer than we expected, but we're almost done. We're trying to get XBRL tagging and edgarization completed while the auditors are still reviewing in an attempt to shorten the timeline. We should file the 10K shortly and then 4-5 days per Q. It is interesting that TD and other brokerages have already removed us from their 15(c)211 list as the actual SEC definition of "current" as far as quotations are concerned is that financial information must be available as of 12 months and 3 days from the date of quotation. We are now within this window since we filed the 3Q2020.
The problem is that the OTC Markets has clearly stated that they will not remove the CE until we are fully current with our filing requirements.
Once we are current, we have a lot of things to talk about as the company fulfills on our business plan.
I hope that this information is helpful,
Rik
Recent NPHC News
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 04/06/2026 09:10:21 PM
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- Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405] • Edgar (US Regulatory) • 02/17/2026 07:11:39 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 01/02/2026 06:52:00 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 12/23/2025 06:15:54 PM
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- Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405] • Edgar (US Regulatory) • 11/24/2025 06:48:12 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 10/28/2025 08:02:10 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 10/23/2025 05:43:20 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 10/16/2025 08:38:46 PM
