Okay, we have broken our previous record and are now 23 days delinquent. But according to David Kugelman of Atlanta Capital Partners, our investor relations firm, the 10-K is coming. So fingers crossed. Clearly this is going to be our most complicated annual report yet because of company expansion. Hopefully in the future they will start the process earlier. The third quarter 10-Q will be due on November 14th.
From: David L. Kugelman <dk@atlcp.com>
Sent: Thu 11/2/2017 8:30 PM
To: xxxxxxxx
You may certainly post my reply. I talked to Huey Long today and I can tell you management is working on the audit and trying to get the 10-K filed. Even though we are all in a hurry to get the 10-K filed, the auditor wants to do their job and make sure everything is correct before they sign off on it. The fact LCLP purchased a Chinese company has further complicated things. Not so much because of the accounting, but because of the time difference. When the auditor has questions at 1:00 in the afternoon, it’s 1:00 in the morning in China, which means our guys at LCLP are having some late nights.
