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Re: fsulevine post# 28472

Tuesday, 05/26/2020 9:20:31 AM

Tuesday, May 26, 2020 9:20:31 AM

Post# of 29669
"Finally, we'd like to provide our shareholders an update regarding the timing of our SEC filings. While the filing of our transition report for the period ending December 31, 2019, and our quarterly report for the quarter ending March 31, 2020, were delayed due to the pandemic, we are diligently working on them and making better progress now that staffing issues are being resolved as a result of the lessening pandemic lockdown measures. We received letters from our auditor regarding their staffing issues as a result of the pandemic, and the additional time they needed to complete their review and audit procedures relating to our filings. We have filed 8-K's regarding the pandemic delays with the SEC, and the extension of time needed to file our reports, and we anticipate filing the reports in the middle of June."

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