Sunday, December 23, 2018 1:26:11 PM
May 2017
2014 re-audit schedule: May 2017 - August 2017 (12 weeks)
2015: Sept - Dec 2017
2016: Jan - March 2018
2017: April - June 2018
2018: 10Q @ 8 weeks - 3 x 8 weeks = 24 weeks (6 mos)
July 2018 - Dec 2018.
If they are doing just 10Ks, then maybe March 2019 - April would be OK.
However, Mark mentions 10Q's, which wouldn't need to be filed if all at once, for 2018.
Still sounds fishy, as much as I want to believe. No date. Just more pushing ahead schedule. kicking the old can down the road.
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