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Friday, April 19, 2019 10:25:07 PM
My apologies, to all, I spoke with Jamie and we are still waiting for the signoff from the old auditors. They have to give their approval on the 2017 audit. This is a legacy issue we have to deal with. In part the valuations from the third party firm took longer than we had hoped and the old auditor got the final but their current clients come first. Our hope is we will get that as early in the day as possible and can push the button on the filing. There does not seem to be any issues, just we are not a priority for them as we are with a new audit firm.
Thursday April 18 2019
Hi, I am trying to update everyone at the same time so I am not giving out different information during different times of the day and night. We had a few questions back late yesterday from the auditors, one in particular took some back and forth related to the share cancelations of the 18.5 million shares for my dad and I and how to treat those cancelations and in what period. We responded to those and both auditors concurred. We expect a final review this AM from the 2017 auditors and we should be able to post the 10K late in the day. Jamie and I appreciate everyone’s patience. We do understand the importance of filing timely and disliked disappointing our shareholders. After this filing, the legacy issue of needing two different audit firms to sign off will be behind us and we anticipate filing timely in the future. Jamie and I will be around until the anticipated filing today and then we are both going to get some much-needed sleep. It’s a short week with the holiday, I hope you have a great weekend. Thanks Greg
Today April 19 2019
Hi XXXXXX it’s out of our hands now. Not sure what time exactly. I am headed out for the rest of the day, need a little sleep.
Most transparent company any OTC trader has ever seen...too many ungrateful drunk amateur assholes to realize it. Or maybe just too stupid and lazy to make a free phone call. One of the two.
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