You're right Gorilla - That is an internal plan submitted to the exchange and not part of any required SEC filing. It certainly would ease the need for prescription medications for longs if they at least announced that a plan was submitted.
*The first SEC doc that I see (and I may be wrong) is an 8K of May 27th, 2010 where they say they had submitted the plan of compliance which was due 4/29/10 and it was being evaluated...
As the Company disclosed in its current report on From 8-K filed on April 16, 2010, AMEX required that the Company submit a plan of compliance by April 29, 2010 with the action the Company has taken, or will take, to file the 10-K for 2009 and bring the Company into compliance with the listing standards no later than July 14, 2010 (the “Plan”). As AMEX required, the Company submitted its Plan on April 29, 2010, which the Corporate Compliance Department of AMEX currently is evaluating. As stated in the current notice from AMEX, the Company may supplement its Plan until June 8, 2010. The Company intends to submit such supplement by June 8, 2010....