I think that the transactions of GERS even have been more complex, since beside the Attis JV, it seems like the Viridis/BTZO transfer had been reversed.
The reason filings are late is due to multiple complex transactions that're currently being reviewed and audited by their new auditor.
I can't wait to see Kevin's lawyer say that to a Federal judge. Greenshift's 10-K for 2016 is now two years late.
Surely you're not advocating for the company to break the law by issuing reports to the SEC before they've been independently audited?
The securities laws that are enforced by the SEC (with the help of a U.S. Attorney) don't have any exceptions for delays in the auditing process, but such delays may or may not give a judge a reason to be merciful in the sentence he imposes.