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Poco Parvenu

08/14/24 8:17 AM

#16977 RE: price_and_volume #16976

Old news, NT 10-K filed 7/31/2024

From filing:

The registrant has completed its financial statements for the fiscal year ended April 30, 2024, but the certifying auditors have not finalized their review and the registrant will be unable to finalize the Form 10-K Annual Report and XBRL exhibit to the report prior to the filing deadline without unreasonable effort or expense. The registrant reasonably believes that it will be able to complete and file the Form 10-K Annual Report for April 30, 2024 within the prescribed extension period.


Auditors taking their time.
GLTA $DTII
Bullish
Bullish
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Edward

08/14/24 12:33 PM

#16978 RE: price_and_volume #16976

Yep.

The extended date is tomorrow.

They are complicated, probaly had about 15 bookkeeping entries for the quarter if that many. LOL!