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Re: Moonboy1 post# 58052

Monday, 09/25/2017 11:27:13 AM

Monday, September 25, 2017 11:27:13 AM

Post# of 346811
" I thought we were getting audit updates last week. How long do we keep kicking cans down the road? "

NO one has kicked the can. The audits should be done shortly, but no one said they would be done last week. No one from the company at least.

They are due 3 1/2 months after the year end. Just like they are normally due on April 15th for a December 31 fiscal year company. For a June 31, company, that is October 15. Roger said he will get them out early. that's ALL he has said. Some thought the deadline was this week, so early was last week. That was their mistake. But the company is still doing exactly what they said, and no one from the company is kicking the can down the road.

Look at some posts from July, where some of us said we will probably get the audits the first week of October, although MAYBE earlier and in September (ANd it still MAY happen. This week. May not though, and that is not kicking the can down the road), and then the unaudited (Since it is a quarterly) numbers on 1st quarter ALSO in October. Not due then, but Roger has been excited so he has put them out early, just like he put out the unaudited annual our early.

Just some facts so you don't think anyone is kicking anything down the road on financials. Hasn't happened.