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BlueDragon

09/13/12 12:25 PM

#105871 RE: Roo5guy #105867

Just got off the phone with otcmarkets 1-212-896-4420 and the gentleman said they are a 24 hour operation so Jeff Reid could post his Q2 filings on saturday...
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nothn2luzz

09/13/12 12:26 PM

#105873 RE: Roo5guy #105867

Yes they are!

2-1

When the report is due
Form 10-Q must be filed electronically after the end of each of the first three fiscal quarters (a fourth
quarter report is not required). The SEC does not consider the Form 10-Q filed until it receives the
document. If the due date falls on a holiday or weekend, registrants have until the next business day to
file.
The rules require registrants to promptly notify the SEC if they cannot file all or any required portion
of Form 10-Q within the prescribed time period (see Late filing later in this Section). The deadlines for
filing the Form 10-Q are determined by a company‘s filing status.






http://www.ey.com/Publication/vwLUAssets/SECQuarterlyFinancialReporting10Q_CC0338_November2011/$FILE/SECQuarterlyFinancialReporting10Q_CC0338_November2011.pdf
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Think or Swim

09/13/12 12:34 PM

#105884 RE: Roo5guy #105867

KMAG does not file SEC reports. They report ARS...
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lowman

09/13/12 12:50 PM

#105905 RE: Roo5guy #105867

That's kinda funny, Roo.

Heaven forbid that KMAG should file late and jeopardize their pinksheet status! LOL