Decision Diagnostics Corp (DECN)

[Alydyr]

DECN FINANCIAL STATEMENT ERRORS - 3RD QTR 2017 (continued)

8 - Balance sheet outstanding common shares on the 12/31/2016 DECN annual filing reports 84,629,908, yet on the 9/30/2017 recent filing the 12/31/2016 outstanding common share total is reported as 81,965,005. Obviously, the number should be the same. This is what I call a rollforward error, or in the case of DECN "what number to you want it to be"? LoL

9 - Dating error - From Page 11 of the Management Discussion & Analysis 9/30/17 filing....This suit is now well in
progress, and a major milestone will be reached on November 17, 2018 when a major hearing takes
place in the Las Vegas, Nevada Federal court.

10 - From Page 18 of the Management Discussion & Analysis 9/30/17 filing. One date referenced, yet two numbers are presented. Obviously this is wrong.....In addition, the company accrues contingent legal fees and product liability fees. As of December 31, 2016, our accrual was $240,000 and $245,069.