Health Discovery Corp (HDVY)

[LocWolf]

Taken from 10-k PERIOD ENDING 12-31-2011

We have identified a material weakness in our internal accounting control over financial reporting.

Management has concluded that our internal control over financial reporting was not effective as of December 31, 2011. Our Chief Executive Officer, who is also serving as our Principal Financial Officer, concluded that we have material weaknesses in our internal control over financial reporting because we do not have an adequate segregation of duties due to a limited number of employees among whom duties can be allocated. The lack of segregation of duties is due to the limited nature and resources of the Company.
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I'm curious? how many directors do we have presently? HELLO!
We have a "minimum" of 5 that include you, right?