Friday, April 30, 2021 10:13:48 AM
Then, I came to this.
9. Daniels’ inability to meet the filing deadline for its second-quarter FY2019 Form
10-Q was due, in large part, to the discovery, and ongoing correction, of errors in its first-quarter
FY2019 financial statements. In its Form 12b-25, however, Daniels failed to disclose this
information and failed to provide the detailed narratives and quantitative explanation specifically
called for by the form. The company anticipated that its second-quarter FY2019 financial results,
when reported, would include $1.096 million in revenue from its truck-related business, thereby
differing significantly from its financial results for the second quarter of FY2018, when the
company reported having no operating revenue at all.
You can lead a horse to water. But you can't make him get down on one knee and do an Al Jolson impression!
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