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Alias Born 04/04/2019

Re: TheGreatGreenRush post# 233633

Thursday, 06/13/2019 5:59:39 PM

Thursday, June 13, 2019 5:59:39 PM

Post# of 346506
I think you are running the company great and you are doing your job. Your job as CEO is to run the company. I only have one question about the audit and that is when was the last time RBMS ask for financial data? Just a note if you are planning to wait and release the 2018 & 2019 together that would be fine if you could make that happen by 08/16/2019. Have a great day, all the best to you.

replay
Thank you for the kind words.
To answer your question as best I can without crossing REG-FD lines, we should not have any “new” requests for support anymore. We have a call slated for tomorrow with the auditors to see where we are at and if anything, the final list will be made up of anything we missed throughout the process not new items.
And ya, I’m not looking at the last bit taking us anywhere near that date you mentioned.
Keep well and thank you for supporting and being a part of this company.