Churak, that was my point earlier.
The SEC will usually allow the forth-quarter filing to be incorporated into the 10K.
In this case, because the 10K was filed so late, they may also allow the first-quarter filing to be incorporated into the 10K.
But, this may all be a moot point.
If they are still on the Pinks, and it appears they are, none of these filings will matter, including the 10K,............until they get the listing back.
I believe they have to file another version of form 10, a 10SBA, or something like that to regain the listed status.
We'll see.
"Aim low Sheriff...They're ride'n snakes"
as usual...JMHO..SMD