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Re: DeltaWarrior post# 23286

Saturday, 01/07/2017 9:51:11 AM

Saturday, January 07, 2017 9:51:11 AM

Post# of 38901
No Auditor lol

Material event says otherwise.


"he Company’s officers have been working diligently to accomplish a timely filing of the Annual Report on Form 10-K for the period ended September 30, 2016. However, the Company’s former auditor, Scrudato & Co., PA recently had its registration with the Public Company Accounting Oversight Board revoked as disclosed in our 8-K dated December 28, 2016. We must now retain a new auditor to complete an audit of both the 2016 and 2015 fiscal years. This will require additional time to finalize the Company’s Form 10-K pursuant to the Commission’s rules. As such, the Company’s preparation of such Form 10-K could not be accomplished in order to permit a timely filing without undue hardship and expense. The Company expects to be able to file such Form 10-K no later than fifteen calendar days after its original prescribed due date."
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