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Re: None

Monday, 11/26/2018 12:09:20 PM

Monday, November 26, 2018 12:09:20 PM

Post# of 53172
The CEO has no control over the audit. Sure, maybe he can do something like threaten the manager of their auditing firm to finish his audit on time, but what else can one do about such a thing? If you have been following SGMD as closely under a microscope as I have this past year, you will know each filing had it's own challenges. The past 3-4 filings were done through auditors even though it wasn't required, and those were late. This filing is the first with a new auditor, who claims they are behind due to a hurricane, and this time it's a 10k and with so many sales from bizright, the merger and such, I dont doubt this new auditing firm made mistakes and proved more challenging than they thought. I know from someone who spoke with Jimmy recently that he was waiting himself for the 10k to complete and was disappointed at having to file an NT-10k a couple weeks ago. The fact we have not seen an 8k or another NT-10k regarding this tells me Jimmy is in the "wtf is my 10k" state and probably doing everything he can to get it out. I just wish he was the type that would tweet about what he's doing so we could be in the loop on things. But nevertheless, the price hasn't tanked, and the 10k is definitely coming soon. I know he will file the appropriate form when he actually knows what to say.
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