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Re: None

Monday, 04/29/2024 9:41:35 AM

Monday, April 29, 2024 9:41:35 AM

Post# of 46743
Fruci pending 10-Ks (with NT 10-K filing dates):

MJNE (04/08)
UCLE (03/29)
YCRM (03/28)

All of the above are still pending.

Last year, MJNE filed 05/05/2023.

Last year, UCLE filed 05/12/2023.

10-KT should be filed by 05/15, before the due date for the NT 10-Q extension.

Fruci has always met this due date.

Could it be that some accounts (like MJNE, UCLE) take longer to audit than others?

Fruci also picked up several new clients this year, which could be delaying them further.

This is all assuming the delay is due to Fruci.
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