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Re: Davinder Randhawa post# 137231

Friday, 04/26/2019 10:56:48 AM

Friday, April 26, 2019 10:56:48 AM

Post# of 205166
Sorry to burst your bubble. Mark was "right on schedule" on 12/31/18. And see what happened. He made excuses at the end of the first quarter. The same will happen at the end of the second quarter. Mark is a born liar.

12/31/18 Dear Cary, Nice to hear from you and Happy New Year. The financials are right on schedule, following the industry standard 8-12 weeks per fiscal year. Based on the excellent progress, we decided to file all of the 10-Ks and 10-Qs at the same time, rather than one fiscal year at a time. The total time to complete the audit is the same as always. Our web team will update the web to reflect the CEO Letter to Shareholders' timeline of filing in the first quarter of 2019. Thanks, Mark


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