Green Energy Resources, Inc. (GRGR): Two comments -2nd quarter financials...

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Thirsty Tiger

Re: jackface2 post# 768

Sunday, 09/09/2007 8:23:16 PM

Sunday, September 09, 2007 8:23:16 PM

Two comments

-2nd quarter financials (audited or not!)

Quarterly financials are never audited. Even the largest NYSE companies never files formally audited quarterlies. SEC reporting only requires yearlies to be audited. Non SEC registered need never to report anything.

"2nd qtr Financials should be released by the deadline date at the end of August."
i guess we missed that deadline.

Dealine for quarterlies are 45 calendar days after end of quarter. That is, deadline was on August 14th. Not "end of August".

Agree, the NASD review of the 15C2-11 filing is taking much too long. Update on the progress would be of order.

"You can't be a real country unless you have a beer and an airline - it helps if you have some kind of a football team, or some nuclear weapons, but at the very least you need a beer". F Zappa