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kfox

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kfox

Re: redspinelpinktopaz post# 14289

Tuesday, 07/07/2020 12:15:24 PM

Tuesday, July 07, 2020 12:15:24 PM

Post# of 27112
The delay in getting these out have been the result of stay at home and travel restriction orders in NY. When the restrictions were lifted the auditors had a huge backlog to catch up on. Filing the Q1 report is evidence the backlog has been worked through and we are back to the normal schedule. 2nd quarter Q due August 15. IMHO that won’t be a problem.

Melissa earned us in 8Ks and in emails that responded to our inquiries about these filings that 10K and 10Q1 would be delayed due to COVID. No surprise. She has never mentioned subsequent Qs as being an issue.
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