Thursday, August 23, 2018 4:15:16 AM
LOLOL!!! More excuses for more delay on the audits that were 'done' over 9 months ago and almost a half-DOZEN different excuses by Roger the Audit Dodger and Audacious Liar - from footnotes to 'the auditors needed time for inventory' - every excuse in the Pennyscammers' Playbook for endless audit 'delays'.
Auditors don't TAKE inventory, they merely send one person to view the inventory site(s) and estimate the inventory based on things like number and size of boxes and random box openings to statistically sample contents. Then they confirm that the inventory reported by the issuer is within the range of the estimate. It takes literally one person one day per location to do that for a small company like AMFE.
LOL! Inventory as the latest NEW excuse by Roger the Audit Dodger and Audacious Liar ... this pennyscam turd getts funnier every excuse letter and every ever-changing excuse.
What will be his next excuse when the 10-K comes ~OUTT in September and it's UNUADITED again? I can't wait to hear his next Whopper!
"It is the footnotes ... errr ... no, it is the inventory ... errr .. no wait, it is the sharecount ... errr ... no it's the ..."
It's always just over the horizon. No matter how far you drive, it's always just over that next hill. Seriously. And then when you get over that hill, it's moved to just over the next hill. Lather, Rinse. Repeat. - Play #37 in the Pennyscammers' Playbook - "Chapter 5 - Promising Audits and Uplisting Plays"
Auditors don't TAKE inventory, they merely send one person to view the inventory site(s) and estimate the inventory based on things like number and size of boxes and random box openings to statistically sample contents. Then they confirm that the inventory reported by the issuer is within the range of the estimate. It takes literally one person one day per location to do that for a small company like AMFE.
LOL! Inventory as the latest NEW excuse by Roger the Audit Dodger and Audacious Liar ... this pennyscam turd getts funnier every excuse letter and every ever-changing excuse.
What will be his next excuse when the 10-K comes ~OUTT in September and it's UNUADITED again? I can't wait to hear his next Whopper!
"It is the footnotes ... errr ... no, it is the inventory ... errr .. no wait, it is the sharecount ... errr ... no it's the ..."
It's always just over the horizon. No matter how far you drive, it's always just over that next hill. Seriously. And then when you get over that hill, it's moved to just over the next hill. Lather, Rinse. Repeat. - Play #37 in the Pennyscammers' Playbook - "Chapter 5 - Promising Audits and Uplisting Plays"
