The following is from the late filing notice filed on August 14th 2012:
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(b)
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The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 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; and
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If the 10-Q for the June 30 period was due the 15th of August, and the notice of late filing allows an extra five days, where is the 10-Q? August 20th was the due date and the date the amended “Call Report” was filed.