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Re: Jelly Bean post# 50616

Saturday, 08/04/2018 1:19:46 PM

Saturday, August 04, 2018 1:19:46 PM

Post# of 97094
So, lets get this straight, Berman, the king of all business managers/marketeers, handed over all his original documents to some sleezball accountant and cant get them back? that's your affirmative defense?

So let's get this straight. The company's original documents from 2012, 2013 and 2014 were subpoenaed by the PCAOB and never returned. Certainly you understand administrative subpoenas and their force and effect. Failure to comply, as would be the case if a stock trader, for example, was CEO of DECN, would have led to U.S. Marshall coming in and impounding the records, and the PCAOB's overseer the SEC citing the DECN BOD.

And certainly a person with your public company general management and Board of Directors experience and knowledge of the public company audit process knows that auditors usually don't just audit one company, they audit many companies simultaneously. In this case, 17 companies paid the same price. Most of those companies carry a "Stop Sign" next to their symbol today. Several are now in graveyards. But I defer to your vast knowledge, never having run a public entity, but being qualified by virtue of previously owning stock. I think I have this right.