Helios and Matheson Analytics Inc (HMNY)

[naturalborninvestor]

The 10-k wasn't due until April 15th anyway, no?

sounds like a non-issue to me


"Because the market value of our common stock held by non-affiliates exceeded $75 million as of the last trading day of our fiscal quarter ended June 30, 2018, Helios and Matheson Analytics Inc. (“we”, “us” or the “Company”) became subject to the requirement to include in our Annual Report on Form 10-K for the fiscal year ended December 31, 2018 (the “2018 Annual Report”) an attestation report by our independent registered public accounting firm regarding our assessment of our internal control over financial reporting, pursuant to Section 404 of the Sarbanes-Oxley Act..."


In case someone wants to chat with Teddy, he left his phone number in the SEC document for your convenience....

(1) Name and telephone number of person to contact to this notification

Theodore Farnsworth 212 979-8228