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Re: rowles5050 post# 11715

Thursday, 06/25/2020 9:20:59 AM

Thursday, June 25, 2020 9:20:59 AM

Post# of 27112
Q1 is. But there is almost no chance they make it. Melissa, CEO has been forthcoming (email her she will probably respond) that 10k for last year is required To be filed prior to The 10Q. The 10k is 3 months late from the original due date and 1 month late from the SEC approved COVID extension due date. Melissa has stated that where they are in NY was hardest hit by COVID restrictions and that auditors are trying to catch up with many many companies whose filings are late. She won’t give a completion date. Having said that this company has a 30 year history of on time filings which gives her story credibility.