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Re: ThoroughBread post# 16787

Monday, 11/02/2020 6:49:04 AM

Monday, November 02, 2020 6:49:04 AM

Post# of 18231
These amounts are immaterial. The total assets on the 9/30/19 financials was $6.9 million and the revenues according to the 9/30/19 financials were $4.4 million. The amounts of $350k in assets and and error in booking of $287k in revenues are insignificant.

Covid problem wouldn't hold it up this long, and the hurricanes are very recent. No audit should take this long.


There are no acceptable excuses for the audit to take this long.

Nor it is not acceptable to go dark with no communication with shareholders for months. This is a public company and the shareholders are part owners.