Decision Diagnostics Corp (DECN)

[Alydyr]

Lions, you'll enjoy this DECN comedy routine too.

Below is the explanation that DECN filed in the 8-K for the late filing (still unfiled to date) of the 3/31/2014 10-Q.

The Registrant is unable to file its quarterly report on Form 10-Q within the prescribed time period due to an illness of Registrant’s outside accountant who was unable to complete the compilation of our financial report for review by Registrant’s independent auditor.

http://www.sec.gov/Archives/edgar/data/1144225/000107878214000929/nt10q033114_nt10q.htm


Then the excuse changed with the late filing notice for the 6/30/2014 10-Q (still unfiled to date). Seems that the accountant was all better, yet no filing anyway. Too funny!

The Registrant is unable to file its annual report on Form 10-Q within the prescribed time period because the Registrant has encountered difficulties due to issues affecting its external accounting firm, in the compilation of its financial statements for review by its independent public accountant. The Registrant is unable to determine when it expects to file its periodic report on Form 10-Q for the period ended June 30, 2014.

http://www.sec.gov/Archives/edgar/data/1144225/000107878214001506/nt10q063014_nt10q.htm