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Thursday, February 26, 2015 3:01:55 PM
BY THE WAY - for those "conspiracy theorists" out there - the Company received the revised, audited financials on Jan. 15, after getting preliminary reports as far back as November, that required responses, and in some cases, adjustments. The auditor informed us that the Auditor's Report (cover letter) and Footnotes would be ready by Feb. 17th, and we relied on this written verification in proceeding with the XBRL, formatting and test submission. The planned date from the auditor was not met, despite their intention and prior promise. We're happy that the Form 10 is done, and happy that the audits are done. But we have to have the cover letter and footnotes included in the filing.
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