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Re: None

Monday, 09/27/2021 10:35:05 AM

Monday, September 27, 2021 10:35:05 AM

Post# of 90727
Update received this morning from Mike (IR) when inquiring about the change in fiscal year end reporting date and if we should now expect audited financials in March ‘22.

“ No, that is not true.

OPTI is in the process of auditing the last two fiscal years. The company
will be on time with current filings and the year end K is Due Sept
30....you can file an extention to Oct 15, but Roger says there should not
be any reason to file an extention.

They are auditing the previous two years and once they are done, the
current year will also be audited. I do hear that they are looking to
change the fiscal year end to Dec 31, and the company will be addressing
that.”