No, I am quite positive that the Sept 30 numbers were reported via a 10Q, below is a link to that filing. The 4th quarter and 10k are what the extention is for. That is A typical when a transaction of this magnitude occurs right before a filing deadline. It is actually, very unusual for a company to close a transaction of this nature after a 10Q as it would require more in audit fees and time to refile under the current regs. The filings as of today are current and the company is or should file to maintain the existense on the BB by April 15th. Accelerated filers have a much different standard and are undera tighter noose of the SEC as to reporting deadlines. SB (or small business) filers are given more latitude in terms of reporting compliance, especially with Sarbanes nipping at their toes and the expense of audiors in todays public world. Hope this helps. http://yahoo.brand.edgar-online.com/displayfilinginfo.aspx?FilingID=6908769-1140-102164&type=sect&dcn=0001437749-09-001856
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