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Re: JoeB1gStocks post# 51694

Thursday, 08/01/2019 11:45:05 AM

Thursday, August 01, 2019 11:45:05 AM

Post# of 65774
I'll save you the trip this is all they said and this statement was released 2 months ago. 2 months is a long time for something that's 'almost done' especially considering the fact that quarterly reports are due 45 days after the close of the quarter.



Q1. What is the status of the Company’s annual 10K?

A1. The Company’s management and board of directors are working directly with the principals of the new audit firm to complete the annual audit and 10K for the fiscal year ended September 30, 2018. The Company believes the audit should have been completed by now and has developed a detailed action plan to drive this to immediate closure. As previously mentioned, the numerous acquisitions completed in the prior fiscal year created extensive complexity and dependencies that had to be addressed prior to the auditors being able to move to the final stages of their audit.