Apparently there is a misunderstanding of the meaning of 'EXPECTED' versus 'GUARANTEED'! We all understand the difference. Some may have some difficulty grasping the true definitions.
No expected does not mean guaranteed but with the history this company has they shouldn't make statements if they cant come through with them. Just playing devils advocate here because they are so very late and have not addressed this until now. Last year they were late on filings and never addressed it. My opinion, and that is all it is is my opinion, is they should not have said anything unless they absolutely knew they would be out by years end. They did make the statement over a month ago so they must of felt they were close so what is the problem.
They truly may have great expectations that it will be filed. If the auditors don't approve of the financials by years end, it's up to SOLI to decide to file unaudited financials.