I will say that the good thing about being so late on the 10K is that we’ve noted all of the subsequent events to-date which makes for a far more expeditious 10Q1 and 10Q2!
That's what I'm operating under. 'To date' was Friday. 10k, then a few days to drop the Qs
From the above, the Qs are complete, just need the final numbers from the K to complete the math. Plug and file the numbers from the k. If they ever get the k. I forgot what this Company does? Seems like it's playing hot potatoe with Rossi, Accountants, Auditors and Throw in an attorney or two for kicks.