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Re: None

Tuesday, 09/06/2016 1:00:37 PM

Tuesday, September 06, 2016 1:00:37 PM

Post# of 4238
Wonder if they've fixed their reporting?

"As of December 31, 2015, our management has determined that our disclosure controls and procedures and internal control over financial reporting were ineffective because of material weaknesses including a financial reporting and close process that does not ensure accurate financial reporting on a timely basis, limited segregation of duties, lack of adequate monitoring of subsidiaries, and weaknesses in our inventory control."

Doesn't exactly inspire confidence......

If you want to taste the fruit, you have to go out on a limb. But if you wait for the herd to move out on the limb....the branch tends to snap.

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