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Monday, September 18, 2023 4:03:37 PM
There is no “cooperation” with a regulator who caused mitigating circumstances which were no fault of DBMM.
The Company cooperated with the genesis , the Reaudit, and wrote letter to SEC stating it put onerous demand on resources of a Company who had just made an acquisition . Didn’t matter as required of all audits clients, even though the issue had nothing to do with DBMM.
As stated in Updates and Motions, the Company has Long Term Investors because the Company had the “grit” to prove its case and LTIs came in to cure and support it to NASDAQ. Your roll over and play dead revocation would have closed the Company . LTIs and proper investors give no respect or support as portfolio investors who are in it to win it from from a Company who will not stand up for itself.
Reminder of 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
10. Settlement with Asher at 50% discount.Their CDs canceled. June 18, 2018.
Recent DBMM News
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 07/15/2024 08:30:45 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 04/15/2024 08:54:16 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 01/16/2024 09:32:32 PM
- 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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