InvestorsHub Logo

Dolly Llama

10/17/17 12:26 PM

#10466 RE: balamidas #10465

Sorry, but the NT 10-K gives 15 calendar days, so the annual report was due on October 13th. However when it is filed, the stop sign will be removed and we will be current again. Wish the company didn't keep doing this.

From the NT 10-K:

"[X] (b) The subject annual report, semi-annual report, transition report on Form 10-K, 10-K, 20-F, 11-K or Form N-SAR, or portion thereof will be filed on or before the 15th calendar day following the prescribed due date;"