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eastunder

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eastunder

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Re: eastunder post# 162

Thursday, 01/18/2024 4:51:57 PM

Thursday, January 18, 2024 4:51:57 PM

Post# of 179
Regarding this from the latest PR

Form 10-K for Fiscal Full-Year 2023

The Company continues to work diligently to complete Form 10-K for the period ended September 30, 2023 and plans to file the Form 10-K as soon as possible. The current delay in the filing is related to a financial ratio covenant in a credit agreement with United, which is a carryover from the Company’s prior CIT loan agreement that United assumed. The Company has determined it was not in compliance with the covenant as of June 30, 2023 and has issued an 8-K, which provides further details.



That 8k is found here...

https://www.sec.gov/ix?doc=/Archives/edgar/data/810332/000119312524010261/d726123d8k.htm

"Then there was a woman, a lion of a woman."

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