Nope, this Audit is a 10-K as it is incorporation the Q 4 in it so its the year end which makes it a 10-K and it falls under the SEC rules.. which are
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DEFINITION of 'SEC Form NT 10-K'
A filing with the Securities and Exchange Commission (SEC) that a company must submit when it is unable to file its 10-K, or similar form, on time. After submission of the SEC Form NT 10-K, the company must then file its 10-K within 15 days. The 10-K is an annual report that provides a comprehensive overview of the company's business activities. This report must be filed within 90 days of the end of the company's fiscal year.
BREAKING DOWN 'SEC Form NT 10-K'
Form NT 10-K is covered under Rule 12b25 of the Securities Exchange Act.