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db_s99

01/15/10 4:04 AM

#117 RE: pnnymn #116

The last quarterly report was filed on Oct 20, it was due Oct 15 but they filed an NT 10-Q before the due date.

They just filed an NT 10-Q late yesterday, so expect the report to be filed by next Wed, Jan 20.

"The compilation, dissemination and review of the information required to be presented in the Form 10-Q for the relevant period has imposed time constraints that have rendered timely filing of the Form 10-Q impracticable without undue hardship and expense to the registrant. The registrant undertakes the responsibility to file such report no later than five days after its original prescribed due date."

http://www.pinksheets.com/edgar/GetFilingHtml?FilingID=6987428