Wednesday, August 02, 2023 1:07:53 AM
As you see, the 2007 Annual is there and then they filed the NT 10-K for 2008 but never followed through with the actual filing itself.
So 2008 through 2013 are missing and then the 15-12G was finally filed 7/10/2013. And yes, that is AFTER the 2013 had already been due. So even though the company started filing 2013 stuff as an Alternative Reporter that 2013 SEC filing was still missing and FINRA demanded to see it, along with the other 5 missing SEC Annuals.
These are the source of the Notice of Deficiency and why 2013 is included even though there were later OTC Alternative filings that covered 2013. If the 15-12G had been filed just a bit earlier then the SEC 2013 would not have been included.
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