@GoblinSlayer @Leddypj If they are targeting 31st then they will be late again. The guidance from SEC is very clear: Non-Accelerated Filers 90 days after fiscal year end. Prior Annual Report was For the fiscal year ended December 31, 2018. Fiscal Year End would therefore be 31st December 2019. 90 days beyond that would be March 30th. This is what happens when you don't have a CFO.