I am not worried about the deadline. Rik replied 2 or 3 times about getting current. He said about 4 weeks a couple weeks ago. Imo, it probably be mid to late August. Here are 2 of his replies... As you know The 10K-2019 has already been filed.
The last few filings were 10-Qs; which are quarterly reports that are
> "reviewed" but not "audited". These were much easier and faster. We
> are now working on the 2019 10K; which is an annual report that is fully audited.
> It is our goal to get that out next week, but we are at the mercy of
> our auditors and we cannot dictate their schedules. The good news
> about all of this is that our current auditors (Rotenberg Meril) took
> over our account in the 3Q2018. This means that for all previous
> financials, they were comparing past quarters and years against a
> different auditor's work product. Now that we've gotten to the 3Q2019
> and beyond, all of their comparisons are against their own files. This
> helps to speed the process along and we should see some faster work.
> We cannot make any promises about when we will finally get current,
> but at the rate we're going now - it shouldn't be too much longer. I
> will commit that we will definitely be current long before there are
> any issues with delinquency and the September deadline.
This has been a painful process: and you are correct - we are at the mercy of our auditors and their timelines.
The 10K-2019 will be filed this week. They've already started on the three quarterlies for 2020 and the 2020 audit. At the current rate of turnaround from the auditor; it should be about 4 more weeks to get current.
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