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daiello

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daiello

Re: PamelaR post# 50726

Thursday, 10/08/2020 8:55:55 AM

Thursday, October 08, 2020 8:55:55 AM

Post# of 59315
I'm sure cost definitely is a factor, and again if everything is on Floods shoulders that would affect turn around time. Especially in this environment. If I remember correctly flood is in CA with the office in VA so supplying responses to auditors could be a lot longer than normal.

Also, let's not forget that the SEC extended the filing period to the end of June. It is definitely possible that in order to save money they stopped working on the financials for a month or two only to pick it back up and have to redo errors.

What are your thoughts on the fact the prior accounting firm signed off agreeing that nothing shady was going on with the company nor its financials?

"Everything in existence is based on exact proportion and perfect relationship. There is no chance in nature, because mathematical principles of the highest order lie at the foundation of all things. There is nothing in the Universe but mathematical point

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