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Re: Dolly Llama post# 81718

Tuesday, 04/09/2024 2:17:59 PM

Tuesday, April 09, 2024 2:17:59 PM

Post# of 82156
Not sure that's correct.

Did you include Feb. 29th in your calculations? SEC requires 10-K filings 90 days after the end of Fiscal Year. That means the 10-K was due on March 30, 2024. But since March 30 was a Saturday, SEC extends the due date until Monday, April 1.

Does the 15 day period on the NT filing extension include Monday April 1? If not, then you are CORRECT.

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