SMH... it is first of all called a 10k and they had until 3/31 o wait it isn't 3/31 yet.... plus they are on OTC so reporting is more or less optional. If you wanna see proof go to the otc website to find out more... here is the blurb that you were referring to:
2. For each Fiscal Year End, upload an Annual Report within 90 days of the fiscal year end. The Annual Report should include:
•Information in accordance with these OTC Pink Basic Disclosure Guidelines -- use the fillable form beginning on page 3.
•Annual financial statements (Balance Sheet, Income Statement, Statement of Cash Flows, Notes to Financial Statements, and Audit Letter, if the financial statements are audited).
This of course is if they choose to file... filing is not required of OTC stocks.. it just looks better to file.