The CEO never said it would be done by the end of week, it was people on this message board that thought it would be this week. Not a good idea to bank on comments made on this or any other message board. I get my info from the CEO of the company, see below.
"3). WHAT IS THE STATUS OF THE AUDIT AND FORM 10 PROJECT? - The Form 10 filing is completed and updated. The audit letter is expected in the next few days and will accompany this filing."
Friday, December 28, 2012 The beginning of a new era in HHSE reporting... Fingers crossed HHSE Friends & Shareholders:>> we have just completed the preparation and upload of our first Edgar (10-Q) report filing, and submitted it to MacReport Media for processing. This report covers the quarter ending Sept. 30, 2012, and is functionally identical to the filings already made to the OTC Markets (except, formatted into XBLR for the EDGAR submission). This filing will bring the company current with Edgar until the next scheduled period, which would be the annual report (10-K), due in March. It has been the company's stated plan to begin filing with Edgar, and once started, to maintain this schedule. We needed confirmation that our 2010 and 2011 audits would be completed in time for H-T to release the 2012 audit for this forthcoming 10-K deadline. It's been a tough year for the HHSE stock trading price, which is especially ironic due to this also being our most profitable year by a huge margin (with our refocus on high-margin DVD releases). We've also reduced debts by nearly $750,000 this year, to continue to strengthen our balance sheet and operational focus. We look forward to another great year in 2013, and hope that we'll see some positive activity within the investor community to our current "bargain-priced" stock shares! Best Regards and Happy New Year from all of us at Hannover House!