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1manband

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1manband

Re: None

Monday, 02/28/2022 7:37:04 PM

Monday, February 28, 2022 7:37:04 PM

Post# of 222242
Most ridiculous SEC filing ever?

No, it isn't, but still hilariously incompetent. This 10-K is supposedly for the year ended December 30 2021 (yes, December 30th - I guess they took a break on December 31st and it isn't included), but the auditor's report is from 1995, and may refer to a different company altogether! There are no Notes to the Financial Statements of any kind, and the rest of the 10-K consists of a single stock chart. That's it.

https://www.sec.gov/ix?doc=/Archives/edgar/data/853464/000137647422000126/herz-20211231.htm

If this wasn't actually filed on EDGAR along with the signed certification, I would have said it was a joke. And for more laughs, check out their Form 10 registration and amendments.

The SEC reviewer has to be going crazy reading this garbage.
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