YesDTC Holdings, Inc.(fka YESD)

[kidnova]

It is YESD's responsibility to compile the necessary backup documentation to be able to properly prepare and file their financial reports. "MDHI is slowing me down" is not a valid excuse. I have no doubt that all of the relevant revenue and cost information has been made available to YESD in order for them to accurately record their portion of the MDHI agreement, as small as that number is likely to be. All of these transactions occurred during the 2nd quarter and there are transaction receipts for each and every one. Do you think that MDHI doesn't have the information they need to file their Q1 financial statements simply because they haven't filed them? That's ridiculous.

The information is available to YESD and it is their responsibility to file on time, bottom line. Failure to do so is a violation of SEC reporting requirements, no matter what excuse management might try to throw out there.