I don't have a good feeling about this. Why aren't the financials posted already?? What could possibly be the excuse? Seriously. Did they not give the accounting firm enough lead time? Do they owe the accounting firm money?
It doesn't take long to record the journal entries to close the books after quarter end, especially for a company with very little activity. With this company, the footnotes are usually a duplicate of the prior quarter.
I am not as much urging to see the results of the report as I am to see the report itself filed. Not filing means defying SEC reporting requirements. I've seen it happen (and lost a lot of money) where a Company doesn't want to spend the money on auditors or doesn't want to have to answer to shareholders and it goes dark. That would be a death knell to the shareholders. This is very, very serious. This extended delay smacks of something gone awry. I HAVE YET TO HEAR BACK FROM IR. If somebody knows something, feel free to share.
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