Thursday, May 18, 2017 3:52:40 PM
Subsequently, as soon as their economic structure improved and their external legal attacks were reduced, they opted to reinstate the auditing process, notified their stockholders of their renewed effort to bring their financials to date via 8K filing, dismissed their previous financials representation and hired new compete auditors.
The newly engaged auditors proceeded with their services including completion of facility auditing. Then, unfortunately, the post facility audit was completed right into National Tax Season and no accounting firm will pass on their meat and potato business, income tax preparation, which put off the completion of a very comprehensive audit that as we all know, include a multiyear audit of previous auditor's work and the completion of subsequent unaudited financial work.
Putting the above into prospective, this is monumental work which requires a substantial amount of time.
Where we are, according to reliable sources, is that Management is expecting to have the financials for filing at the end or the moth according to the latest estimate by the new accountancy firm.
This is the best info that my DD has materialized.
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