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Re: None

Wednesday, 10/25/2023 11:15:42 AM

Wednesday, October 25, 2023 11:15:42 AM

Post# of 42925
I think Baudax would be well-served by engaging KPMG to audit not only the previous 10-K, but the quarterly reports for Q1 and Q2 as well, even though the Q's don't normally require auditing. The Q2 quarterly report would include our investment with them. This may stave off any PCAOB inquiry, forcing the audit of the quarterly filings, which is a route I have previously seen taken.

https://www.sec.gov/ix?doc=/Archives/edgar/data/1780097/000119312523262285/d564363d8k.htm

I really hope that we can conclude this week as I believe management is planning to do. I am really looking forward to the recall of the company's loaned shares, and the submission of our Q2 and Q3 filings.