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Re: cowtown jay post# 41038

Thursday, 11/16/2023 6:03:39 AM

Thursday, November 16, 2023 6:03:39 AM

Post# of 42925
"I think Durrant has already prepared (the 2nd quarter 10-Q), with the possible exception of accounting for the Baudax transaction."

I think my suspicion may have been corroborated today by Baudax, who filed an NT 10-Q for the 3rd quarter, and noted the following reason for the delay.

"Baudax Bio, Inc. (the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2023 (the “10-Q”) by the prescribed due date due to ongoing analysis of the accounting treatment of current and past financing transactions by the company."

https://www.sec.gov/Archives/edgar/data/1780097/000119312523278003/d882911dnt10q.htm