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Re: frugallife post# 140457

Tuesday, 11/29/2022 8:27:53 PM

Tuesday, November 29, 2022 8:27:53 PM

Post# of 163383
They are 15 days late. The 10Q for 9/30/22 was due on 11/14. They filed the NT10Q which would have given them an extra five days to file. There was no holiday that would have changed that. They get an extra day to file if the DUE DATE falls on a weekend or holiday. The SEC sends delinquent filers a letter that they will take administrative action after 15 days of late filing which doesn't say business days:



http://www.legalandcompliance.com/securities-resources/bringing-delinquent-exchange-act-reporting-companies-current/
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