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Re: None

Wednesday, 01/30/2019 8:49:57 PM

Wednesday, January 30, 2019 8:49:57 PM

Post# of 19131
Once the auditor and our accountant are in agreement the 2016 draft audit is sent to the 2015 auditor for their review and approval.
The draft is also sent to our SEC attorney to review and approve.
A final document is signed by the present and pass auditors and the 10K document is prepared and it is signed by me and the Cardinal's CFO.
I am not sure that you know the amount of information that goes into a 10K. All pertinent facts up to the day it is issued must be included the Subsequent Events section. That means everything for 2017, 2018 and 2019 to date.
When the document is filed- Cardinal will issue a press release announcing the fact.
I wish it was easy as you say. The only good thing is the missing 10Q's and 10k's can be prepared and approved on a compact time schedule.

We are speaking to groups who are interested in the funding once the 2016 audit is filed with the SEC

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