Thursday, February 02, 2017 2:07:26 PM
Yes it has been a while and entirely too long. However we are pushing as hard as we can to get everything done.
FINRA was delayed on our end by the 251g restructuring for IGEX which protects us new shareholders from any past liabilities. It was then further delayed by the holidays.
Once FINRA has seen all in the paperwork and supporting documents in mid January, they have indicated approval would come for the requested corporate actions once we have our 10K and 10Q filed with the SEC which are presently delinquent.
The documents required for the 10K and 10Q come from the audited financial statements of our independent auditor. We have been working back and forth with the auditor trying to finish them as we speak. We have little control of how particular the auditor can be about things but it's moving forward and I think we are close.
Remember these are the finances of IGEX at this point. So we are somewhat reliant on their past management.
I just reviewed the first draft of the 10K and 10Q this morning. I am hoping the auditor is done early next week and everything can be filed shortly there after. Once filed We expect FINRA to act.
I understand investors are frustrated and feel there is something wrong that I am not sharing. That couldn't be further from the truth. If that was the case I wouldn't still be here working for free nor would anyone have just paid a 5 figure sum to the auditor like we recently did.
I and a select few of our fellow shareholders who recently put a substantial amount of their hard earned capital into the company continue to be very optimistic about our future.
Hopefully not too much longer.
Dan
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