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Saturday, August 05, 2023 1:43:23 AM
Actual Facts:
1 . Acquisition completed 2012
2. Reaudit (3yrs) required through no fault of DBMM Nov 15,2013.
3. Asher litigation Feb 2014
4.Company completed Reaudit and filed all Amended K’s and Q’s (see EdGAR) seamlessly and chronologically in mid- Sept 2014.
5. Cost of Reaudit $157,300.
6.Mitigating circumstances caused delayed filings starting with 10-K 2015.
7. Administrative Proceeding for delayed filings May 16,2017
8. New LTIs cashflow financing Oct 2017 starting with Cure
9, Delayed Filings cured May 31, 2018
9. Settlement with Asher at 50% discount.Their CDs canceled. June 18,2018.
Why don’t you fill in rest of the timeline and put a pin in it?
Management saved the day and made law. Try and get the story straight in chronological order . The dearth of facts is stunning!
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- Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405] • Edgar (US Regulatory) • 11/29/2023 09:31:08 PM
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