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Re: trader_dp post# 32851

Tuesday, 07/17/2018 2:18:59 PM

Tuesday, July 17, 2018 2:18:59 PM

Post# of 37220
No worries. The story has been that since the company has been so far behind in finances, and because of some missteps during Brian Lauzons time as CEO, the company had cause for concern that the SEC may be very vigilant in regards to our next filings. Therefore, AJ Robbins has gone over the companies filings with more than a fine toothed comb, securing paper trails on the most minor of issues.
The good news with that pain and detail is that we have little if nothing to worry about as far as being above board and in good standing with the SEC. Chas has been the one running around digging up paperwork from long ago to meet these demands. I've asked repeatedly throughout, "Will this process get us up to form so that future quarterly filings are routine and smooth?" and it seems the answer is yes.
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