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Monday, April 09, 2007 9:09:39 PM
The date they announced was April 3rd for the year ending
March 31, 2007. You and I both knew it was absolutely impossible to release audited financial statements three days after the end of the period. What the last PR stated, however, was that consolidated financials would be posted on April 3rd, which is what happened, and that audited financials were being prepared for filing purposes. That was entirely believable, and that is what they are doing.
I still agree with you that there should be no flaws
whatsoever in the AF's they are about to present to the public and submit to the required agencies to become fully reporting. If we had a designated I-hub rep, he could arrange through the company for you to speak with the auditing firm to clarify some of these points. At least we want to know that the AF's fully conform to GAAP before they are filed, even if that means waiting a few extra weeks.
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