Herve Caen, now Interplay's Chief Executive Officer and Interim Chief Financial Officer, has filed a new report with the SEC. The section reproduced here is Herve's reason for not filing with the SEC on time.
<blockquote>PART III
NARRATIVE
State below in reasonable detail the reasons why the Form 10-K, 20-F, 11-K, 10-Q, N-SAR, or the transition report portion thereof, could not be filed within the prescribed time period. (Attach extra sheets if needed.)
The Registrant's Form 10-Q for the period ended June 30, 2004, could not be filed within the prescribed time period because certain information and data relating to and necessary for the accurate completion of the Registrant's financial statements and management's discussion and analysis of financial condition and results of operation could not be obtained by Registrant within such time period without unreasonable effort or expense.</blockquote>It would be interesting to see what Herve constitutes as "unreasonable effort or expense."
Link: Interplay's Notification of Late Filing
Found at Duck and Cover
<blockquote>PART III
NARRATIVE
State below in reasonable detail the reasons why the Form 10-K, 20-F, 11-K, 10-Q, N-SAR, or the transition report portion thereof, could not be filed within the prescribed time period. (Attach extra sheets if needed.)
The Registrant's Form 10-Q for the period ended June 30, 2004, could not be filed within the prescribed time period because certain information and data relating to and necessary for the accurate completion of the Registrant's financial statements and management's discussion and analysis of financial condition and results of operation could not be obtained by Registrant within such time period without unreasonable effort or expense.</blockquote>It would be interesting to see what Herve constitutes as "unreasonable effort or expense."
Link: Interplay's Notification of Late Filing
Found at Duck and Cover