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Re: RocketmanChicago post# 57873

Thursday, 03/22/2012 9:39:09 PM

Thursday, March 22, 2012 9:39:09 PM

Post# of 101798
Got a reply in 10 minutes, I quote:

"Auditors had to literally audit all shares and warrant issuances. There were some errors at the TFR agent and therefore the law requires the auditor to

"do a total audit. This is OK in the long run because lot [sic] is now done for the 10K up to today!! Inally [sic] today the Q1 is being restated and is in partner

"review and the adjustments for Q2 are being done and Q2 is going into Partner review tomorrow. Both should be filed next week. Q3 is ready for auditor re

"view and should not take but a few days at this point. The 10K is at the auditor now as well and all the subsequent events that have now all been audited

"will slip right into the 10K. Whew! Finally, we should see quick progress. We have been requested tp NOT publish anything that might require audit review

"Until we get the stuff done. Incredibly frustrating. Thanks for your patience. Mkt gonna change for the better soon."

Well, what more can you ask for? I have found Steve to be responsive and to answer directly on point, and having been in similar shoes, I know exactly where he is coming from. Quit knocking management and like Bali says, coulda, woulda, shoulda. Thanks for lighting a fire under me Bali. I almost forgot to text him tonight.


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