Form NT 10-K - Notification of inability to timely file Form 10-K 405, 10-K, 10-KSB 405, 10-KSB, 10-KT, or 10-KT405 SEC Accession No. 0001615774-17-001451
https://www.sec.gov/Archives/edgar/data/1547996/...7-001451-index.htm
"The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date"
"Due to certain financial constraints under which the Company has been operating, it has not yet concluded the preparation of its financial statements for the fiscal year ended December 31, 2016, such that its independent registered public accounting firm could conclude its audit procedures as of the 90-day post-fiscal year end filing date for the Company’s Annual Report on Form 10-K. Further, once the Company concludes the preparation of its annual financial statements, it will require additional time for the preparation of the related Management’s Discussion and Analysis for inclusion in the December 31, 2016 10-K."
Na, was kann hier wohl als Nächstes passieren ? Wie weit ist man inzwischen über die Karenzzeit bei Verspätung.hinaus ?
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