WOWWW... I just stopped by the office the office and what a group of people. Present today was Mr. Stanley Drinkwater chairman, Mr. Harry Bagot ceo, Mr. James Liggett auditor, Mr. Lou Taubman SEC filing attorney, Mr. David Shehan SEC attorney. What a group of people.
Anyway, as I stated the audit is complete but they have made the decision to file between 8am and 5pm tomorrow. They are awaiting the XBRL version from vintage filings and they do not think they will have it by close today. The XRBL is the version that the SEC requires. Once they have that they can submit to the SEC simultaneously with the version that goes to the public.
Oh they were working on completing the Q's. That means we will be fully reporting SHORTLY....
You are all Welcome....