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Re: PopsT post# 321077

Friday, 01/13/2017 10:02:09 AM

Friday, January 13, 2017 10:02:09 AM

Post# of 360945
It is actually the annual 10K for the fiscal year ended 9/30. It was due on 12/29 but ERHC took the opportunity to extend it for 15 days. That should make it due today 1/13.

As I am sure you know, the 10K is far more detailed than the 10Q plus it must be audited by a CPA firm who must sign off on the accuracy of the data.

I really hope the new CPAs step up and make ERHC disclose in a manner they should. If that is the case we should learn a lot that ERHC seems to desperately want to hide from their own shareholders.

I still think there is a chance ERHC won't file at all. That too would have some consequences but there is no need to delve into that possibility unless it actually happens.