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Re: kx500rider post# 10976

Wednesday, 03/25/2020 11:51:26 AM

Wednesday, March 25, 2020 11:51:26 AM

Post# of 13669
OK yeah I see that. Looks like they are saying they spotted some issues with their financials and financial processes, but it did not effect anything in the 2019 financials.

For sure interesting though.

The material weaknesses in internal control over financial reporting as of December 31, 2019, remained unchanged from December 31, 2018.Management believes that the material weaknesses set forth above did not have an effect on our financial reporting for the year ended December 31, 2019.
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