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Wednesday, January 16, 2013 5:56:07 PM
https://docsdms.pulaskiclerk.com/DocsDMS/default.aspx/?A=/ck_image.present?DMS_ID=9421AEEE-04FF-441C-80CE-5372378256BB
Interesting to note that Bryant's attorney, Mark Robertson, is the same one used by SEC recividist and convicted felon, Darrel Uselton.
More interesting is that Harvey just signed this at the end of the 10-K:
"The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting."
I guess this mess (see page 42 reference to Harvey Bryant) doesn't count either: http://s3.amazonaws.com/content.newsok.com/documents/https___ecf.okwd.uscourts.gov_cgi-bin_show_temp.pl_file=2235937-3--8293.pdf
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