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Re: 9HikeDiscGolf post# 10463

Wednesday, 11/01/2017 9:13:46 AM

Wednesday, November 01, 2017 9:13:46 AM

Post# of 70442
Thats a question for the TA and/or IR. The private auditing firm the company retained by the company is not going to answer any questions any of us have. Your accountant cant even respond or submit filings to the IRS without your permission never mind a firm hired by a company answering questions from strangers. Legally it would be a liability but more to the point. They dont do the filings the companys bookkeepers and CFO do.

The auditing firm probably has no idea what the company recently filed. At best the company has been handing them financials from years ago as they themselves complete auditing the old disclosures.

My advice, would be to call IR and if that doesnt work, call the company and speak with the CFO (he probably will refer you to IR and wont answer ANY questions if hes smart) or the CEO who seems more inclined to have a relationship with shareholders than most CEO's.

Before you do that however you may want to read my post from early this morning because the financials have been updated as of last night I believe.