Saturday, April 03, 2021 5:42:45 AM
But now I am pretty sure that Mr. Kempers' 1 million options expired and he did not execute!
If you like, compare 2019 10-K page 73 to 2020 10-K page 78. In the older one you'll find 1 million options exerciseable at $0.19 expiring within 0.5 years. They are dropped in the 2020 10-K - that's stated clearly, but without a hint who was the owner. Executing options at 19 cents while share price is significanty lower obviously makes no sense.
But in total there seem to be lots of mistakes in the filings. E.g. execution price range is not correct and remaining life is not correct.
It seems to me that Mr. Kempers now has 2.8 years left to execute most of his options. Probably the most of them if not all have an execution price of 0.02; there's enough space in regard of current share price to execute and sell.
But again: I don't understand the change in the OTCQB Certification. Was it simply a correction or did something change?
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