Look at the bright side, if the 10K is late (and they will turn out a 10K) that just means they are late, they get an 'E' and they aren't going to get to uplist to the NASDAQ, which I suspected that wasn't their goal anyway (probably got an offer and are selling the company).
No uplist means no RS is needed or called for. Not the end of the world as some are trying to hype and scream.