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rob12n3

03/26/22 8:27 PM

#12418 RE: 3CTraderIsBack #12415

Are you positive the annual report is due by March 31?
Only reason im asking, is im going over many of my plays and/or perspective plays in the OTC, and almost none of them have filed annual reports yet for 21'. (most have dec 30/31 as their year end). Would be almost too coincidental for ALL of these plays to be waiting for the last day or two to submit the filing....
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rob12n3

03/26/22 8:32 PM

#12419 RE: 3CTraderIsBack #12415

I know otc "rules" say annual reports must be submitted within 90 days of end of year...BUT they also say quarterly reports must be submitted within 45 days of a each quarter ending, which would have meant EXLA should have submitted something in mid February, and obviously they didnt yet we seem to be in the clear...
These rules can be confusing..