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Exactly

09/28/21 11:33 AM

#23652 RE: OTCShotCaller #23651

Nobody wants to talk about that. Will get delisted from the otc market

MU_Redskin1

09/28/21 11:58 AM

#23653 RE: OTCShotCaller #23651

No problem, 10Q NT is submitted if filing is late.!

Filing a 10Q NT late today or tomorrow would buy them five calendar days to file if needed. So they could file Monday and be perfectly fine! ;-)

https://www.broadridge.com/resource/edgar-filing-calendar
NON-ACCELERATED FILERS
+ Form 10-K due 90 days after fiscal year-end
+ NT 10-K due on the business day after the 10-K due date
+ Late 10-K due after filing a NT 10-K, the deadline for the 10-K is extended 15 calendar days from actual due date
+ Form 10-Q due 45 days after end of quarter-end
+ NT 10-Q due on the business day after the 10-Q due date
+ Late 10-Q due after filing a NT 10-Q, the deadline for the 10-Q is extended 5 calendar days from actual due date


GLTA VBHI !

Cheers, Red