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Re: otterman post# 338726

Thursday, 02/29/2024 2:02:29 PM

Thursday, February 29, 2024 2:02:29 PM

Post# of 345630
For the zillionth time , the Company was faced with mitigating circumstances starting with a Reaudit Requirement . That was a year after the Digital Clarity acquisition was concluded and the Company was tee’ed up to fly. All documented with SEC , but put in neutral through no problem with DBMM as stated by SEC . Get it?

How plain vanilla to think “do it right the first time. “ Hahahaha Spoken by someone who has never run a public company. The regulators were

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.
11. Clearance through sponsoring broker, FINRA, Removal of CE and events below
12. Final Order SEC Dismissal June 2,2023. 
13. FORWARD All metrics up , UPLIST to QB then NASDAQ step by step
14. New significant software client in Austin, Texas. Geographic growth in US.