InvestorsHub Logo
Followers 196
Posts 5341
Boards Moderated 0
Alias Born 06/09/2007

Re: sandtrap246 post# 757

Tuesday, 09/26/2017 9:17:19 AM

Tuesday, September 26, 2017 9:17:19 AM

Post# of 773
What do you want to tell us with your post about the meaningless stop sign? You see company filed 10-k already for 3 years and they paid over $400k for audit fees. The other filings will hit this year.

"Our independent registered public accounting firm, EKS&H LLLP, billed $60,000 and $55,000 for their audits of our financial statements for the fiscal years ended May 31, 2016 audit 2015, respectively."

"Our independent registered public accounting firm, EKS&H LLLP, billed $65,000 and $75,000 for their audits of our financial statements for the fiscal years ended May 31, 2015 audit 2014, respectively."

"Our independent registered public accounting firm, EKS&H LLLP, billed $75,000 and $106,654 for their audits of our financial statements for the fiscal years ended May 31, 2014 audit 2013, respectively."


You don´t see it often that a company with these fees for filings comes back after years, there should be a good plan.

Join the InvestorsHub Community

Register for free to join our community of investors and share your ideas. You will also get access to streaming quotes, interactive charts, trades, portfolio, live options flow and more tools.