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Friday, 11/03/2017 11:20:56 AM

Friday, November 03, 2017 11:20:56 AM

Post# of 48247
Yesterday I emailed a question about the 10-K to David Kugelman of Investor Relations, and got a reply from him last evening. Here it is with his reply on top:

From: David L. Kugelman <dk@atlcp.com>
Sent: Thu 11/2/2017 8:30 PM
To: xxxxxxxx


You may certainly post my reply. I talked to Huey Long today and I can tell you management is working on the audit and trying to get the 10-K filed. Even though we are all in a hurry to get the 10-K filed, the auditor wants to do their job and make sure everything is correct before they sign off on it. The fact LCLP purchased a Chinese company has further complicated things. Not so much because of the accounting, but because of the time difference. When the auditor has questions at 1:00 in the afternoon, it’s 1:00 in the morning in China, which means our guys at LCLP are having some late nights.


~~~~~~~~~~~

From: xxxxxxxx
Sent: Thursday, November 02, 2017 2:40 PM
To: dk@atlcp.com
Subject: LCLP

Hi David,

Is there any information you can share about LCLP, especially concerning the overdue 10-K? And may I post your reply to the IHub LCLP message board?

Thanks,

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