Based on all past PR's, email replies to various investors, and following each and every post on this board since October or so last year, I think the fins aren't done because all their transactions have been low-tech and nearly untrackable, possibly even done manually or with some system where they probably lost records or something of that sort, creating an insane workload for totaling past sales to the cent. I think they are doing this in such a way where they can be 100?% accurate. There was something said about them upgrading their systems recently, and another thing said about needing to prepare for budlife sales before it will be sold. I think their new system is probably computer software that will track everything the right way so that when it comes time to do financials it'll be done easily and quickly even with massive sales orders. Jimmy also said in a PR that it takes a lot of work to prepare for 400% growth. I think each day they are 1-2% further along with financials, that Q1 fins are completed, and possibly Q2 done or near completion and they are working on getting Q3 done in the coming days. I think once they are caught up on past transactions up to the new system, everything will fall in place. Too bad we don't have a timeframe. I think Jimmy is new to reporting so he made a mistake in the past about record keeping, and he thought it would be much easier and faster to get this done, that's why he said back in December "weeks", and then after that he knew he could not make any more guesses and is basically out of his hands, leaving all the work to his new accounting staff which probably also have so many other duties to keep up with current business so they are probably balancing their time with workloads, some time for the tedious work and some time for new work.
I think since they filed the NT 10Q, they think they are near completion and can file everything "on time", which to my understanding is another 13 days or so?
Anyone disagree?
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