Tuesday, May 21, 2019 10:26:04 AM
A CFO that everyone was excited about.
A CFO with years of previous experience.
He saw the financials and other operations at the company. What did he do less than a month later? He quit.
He quit on a Sunday (5/12/19) and not just any Sunday... Mother's Day.
Whatever happened was bad enough that he wouldn't returned emails or phone calls.
This is really bad.
It doesn't stop there though. The SEC has rules about timely disclosure of material information. MDLG knew on the conference call that the CFO was out. It doesn't matter that he hadn't provided a signed resignation letter at that time. MDLG knew he was out. MDLG then decided to say nothing... not one word about that or the 10-Q that was going to be delayed.
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