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Re: rodriguez101 post# 21893

Saturday, 10/05/2013 11:34:03 AM

Saturday, October 05, 2013 11:34:03 AM

Post# of 26631
Not to be a jerk, but....

There are about 52 Fridays in a year. I also was told by someone at VP level personally that they hoped to file on Wednesday, then on Thursday, and then on Friday,(yesterday). I assume if you just received the referenced e-mail, they are talking about Friday, October 11, 2013 and not yesterday. I think the reality is that they do not really know when they will be able to file. The main point to remember is that the audit was completed some time ago in September and all of this delay is just about the Subsequent Events in the MD&A.

This is a very complicated issue now with all that is happening within the company; the discussions daily revolve around the depth and detail of disclosure. Combine that with five different groups having to weigh in on everything; it can seem to take forever. When all is said and done, everything will be very beneficial for PTQ. I will be happy to re-post the comments made by others on the board, so that they can be compared with the facts. A lot has transpired since the end of the 2013 Fiscal Year. It's all good!!

There are no operational or financial issues.
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