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Re: None

Wednesday, 08/25/2021 5:45:46 PM

Wednesday, August 25, 2021 5:45:46 PM

Post# of 100704
The 10-Q should not have been released, it was a stuff up. The SEC did not formally approve it. All the celebrations (for getting out a report which is more than 12 months overdue!) are premature.

On August 20, 2021, we filed a Quarterly Report on Form 10-Q for our quarter ended June 30, 2020 (the “6/30/20 10-Q”). Due to a misunderstanding on the part of our management, the 6/30/20 10-Q was inadvertently filed without the final approval of our independent accounting firm, which had not completed its review at the time of filing. Review of the 6/30/20 10-Q is continuing and we expect to file an amended report on Form 10-Q in the near future after completion of our independent accounting firm’s review.

Where are you Walt? -
The Open Road goes to the used car lot.