Replies to post #35485 on Secure Point Technologies Inc (fka IMSCQ)

[winters1983]

Here is a statement by McGann on one of the last transcripts..he may not be required to file technically, but he sure seems to think he does...

As I mentioned on September 28, 2015, today, we issued an earnings press release summarizing the Company’s financial performance for the three months and the fiscal year ended June 30, 2015. Our report on Form 10-K, the annual report on 10-K for the just concluded fiscal year will be filed shortly this afternoon again with the Securities and Exchange Commission. On September 14, 2015, we filed a Form 12b-25 with the Securities and Exchange Commission which is a request to extend the filing of our Form 10-K. And this is results of, on December 31, 2014, our aggregate market cap which is the product of the shares and float, and the closing price of our common stock on that date exceeded $75 million. Consequently, we became an accelerated filer under the SEC rules which reduces the time we have to prepare and file our annual report on Form 10-K from 90 days to 75 days and requires that our internal controls over financial reporting are now audited by our independent registered public accountants.

[Nowak488]

I'm pretty sure they have to file - regardless of their exchange.

Edit: "The OTC Bulletin Board (OTCBB) eligibility rule requires companies whose securities are quoted on the OTCBB to file updated financial reports with the SEC or with their banking or insurance regulators. If these companies failed to file current financial reports, their securities would be removed from the OTCBB, but could be quoted in another system, such as OTC Link"