Novicetrader, based on the procedure outlined below, which can be found on this board if you scroll upward, the company should have the 10Q in the hands of their Legal Counsel who will file this on EDGAR on February 14.
IF THE FILING IS DONE ACCORDING TO THIS PROCEDURE WE COULD BE SURPRISED TO FIND THE EARNINGS POSTED ON THE 14TH OR 15TH. Therefore we might end up with next Monday or Tuesday either cheering or crying as we see this stock moving really up or really down!
"...Obtain any required External Auditor consents (if applicable). 42 days after quarter end Accounting Authorize Management for filing 44 days after quarter end Accounting Authorize External Legal Counsel for filing. 44 days after quarter end Management External Legal Counsel to file report via EDGAR. 44 days after quarter end Legal "
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