Thursday, November 15, 2018 9:23:38 PM
Hi Doc -
At the risk of getting too excited again, I sincerely feel the wink and nod here:
* "late stage... negotiations" - advanced, mature.
* "parallel negotiations" - multiple simultaneous negotiations
* "different unrelated... parties" - multiple, well, parties
* "alternative potential financings" - one or more could be consummated
The company is asked to disclose in "reasonable detail" the reasons for the NT filing. I think there is more detail than necessary, in my opinion (hey - does that make me a KOL like the rest of you?). Compare to
May's NT: "could not complete its quarter end procedures without undue hardship and expense given an accounting issue that arose late in the process concerning a variable interest entity analysis related to a recent agreement"
April's NT: "the Company and its auditors were required to conduct additional procedures"
November's NT: "requires additional time to complete its accounting review of this appraisal"
August '17's NT: " conduct a more detailed analysis under ASC 360"
The previous reasons sound more like creative excuses, based on the unexpected. This one sounds more planned.
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