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H~E Pennypacker

02/13/19 6:21 PM

#59966 RE: Joecanada13 #59965

So would they also file for an extension by 7 if needed?
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asymmReturns

02/13/19 6:50 PM

#59973 RE: Joecanada13 #59965

Not worried about 10K

I believe it will come shortly, but my perspective is that above all else the SEC wants 10Ks and reporting to be accurate for investors. The time line here was very tight, and Anshu wants to be thorough. He gave guidance on this in the most recent press release:

"The 10-K will be filed after reviewing sections that may have been impacted by the agreements announced today"

I'd rather it be a couple of days late and correct than filed for the sake of timing and incorrect. I think it'll be out in the next week or so and it will be correct and verified in light of the changes to debt and various anti-dilution provision changes, etc.