You're most welcome! Nothing says they have to wait till the extension runs out, they could always do it earlier; that's what keeps me on pins and needles; lol!
StockScout; I was wrong about the 15 calendar day extension. I just re-read the document, and it said 15 days for annual and semi-annual reports, but only 5 days for 10-Q Quartely reports.
In other words, they are overdue. Otcmarkets.com has already changed their status to "Limited Information" but it will revert back to "Current" once the 10-Q is posted.