This one is a slam dunk, delinquent. Secondly, this is fun too.... https://www.sec.gov/Archives/edgar/data/1520668/000144586615001466/cardinal8k12222015.htm Yikes, frustrating to the investors who relied on the filings certified by the CEO and CFO pursuant to SOX. I'm not the one that caused the issuer to violate Reg S-X and the Exchange Act. Also, I did not sign the certifications. Someone needs to look in the mirror.