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facts_matter14

07/26/21 6:46 PM

#77220 RE: JHayesFishing #77210

Because the report submitted, the Q3 for 2021, was delinquent, therefore, he couldn't check "yes" because it wasn't filed as required, back in May.
"has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months"

Now that PHIL is current, when the 10-K comes out, at end of September, "yes" will be applicable.