Tuesday, May 21, 2019 12:38:34 PM
Take a look at the 8-K about the CFO leaving
link: https://www.sec.gov/Archives/edgar/data/1022505/000149315219007955/form8-k.htm
"On May 12, 2019 Mr. James Sullivan the Chief Financial Officer of the Company sent an unsigned email resigning as Chief Financial Officer with an immediate effective date."
Now, take a look at the exhibit provided:
link: https://www.sec.gov/Archives/edgar/data/1022505/000149315219007955/ex17-4.htm
The email was sign and dated 5/12/19.
The company claims they didn't receive the official signed resignation until Thursday 5/16/19. It's interesting this was the day after the conference call.
A Form 8-K must be filed with four business days. If you don't believe that, google it... there are a lot of references. CFO quit on 5/12... Mon (5/13) + 4 = Thurs (6/16). Even if they didn't have the official signed version until the 16th and believed it was necessary to file, they still could have. MDLG is intentionally delaying the release of information and violating numerous SEC rules.
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