It is reasonable to expect that our results of operations between October 1, 2016 and March 31, 2018, were materially consistent with prior periods. Our operating income is positive. You’re free to assume that our net worth is negative until and unless we report otherwise. Aside from that, Mr. Nimble is correct. I am limited by what I can say for now. Further detail will need to wait for the completion of our audits and the filing of our reports.
This post was made in late September 2018, almost a year and a half ago.
Q. How long does the public need to wait before the audits are completed and before the SEC reports are filed?
My preference is for the order of the reports to start with the oldest missing ones. In other words, I would like to see the corporation file, as its' first report in more than three years, the 10-K for 2016, followed by the 10-Q for the first quarter of 2017 etc. I would like to see any 8-Ks that should've been filed during 2017, 2018, and 2019 filed at the same time as the 10-Qs for that quarter.
Any Form 4s that would've been filed during a quarter should also be filed in the same sequence.
I understand that I don't get everything I want, but this is just a statement of what I do want.