Filed NT 10-Q says," 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" What "prescribed due date" they are talking about? Is it Nov13 as 10Q for 2009 was filed on Nov13,2009? If prescribed due date is Nov13, 2010, then we should see 10Q results sometime tomorrow.
45 days after the quarter was Nov. 15, the day they filed the NT. Now they have 5 calender days to file. It's still a small company & they don't have a CFO yet hince, their "always being late", we already know that.
Being the 5th day falls on a Sat, & the SEC is closed, watch for Mon. @ the latest.