Filings a company makes when something has gone wrong, or is about to: a missed reporting deadline (NT 10-K/Q), a delisting from its exchange (Form 25), a deregistration that ends SEC reporting altogether (Form 15), or an insider's notice of intent to sell restricted stock (Form 144). Any one can be routine — Form 144s are filed constantly, and a late filing is sometimes just a late filing — so what is worth reading here is the pattern and the timing.
The Registrant is unable to timely file its Form 10-Q for the quarter ended December 31, 2001 due to delays associated with recent changes in the Registrant's management personnel.
Despite diligent effort, the Registrant's independent auditors were not able to complete their audit of Registrant's financial statements for the year ended September 30, 2000 in sufficient time to...
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