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Thursday, July 09, 2020 2:14:38 PM
Mark said that it was Arrayit's fault and not the auditor's fault that the financials were not completed. That was nice of Mark to take responsibility, but where is the crime?
His statement that they were in a "quiet period" is not a crime, is it? With so much going on in 2019, maybe he needed time to figure out his next steps.
What if Mark has perfectly logical explanations as to why the audited financials were not completed? Those who have been here a while KNOW that the prior years' financials weren't going to be pretty. Could it be that the company decided to go with the SEC's Delinquent Filers Program by first filing the Form 15 and then presenting 2 years of audited financials instead of multiple years?
Was Mark really trying to deliberately mislead shareholders, or was he trying to find a better path for the company and shareholders going forward? I mean, what benefit did he get from any of it? None, just a worsening reputation in shareholders' eyes. Why on earth would anyone want that?
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