Boards
News
Market Data
Markets
Discover
Discover
AI Subscribe Login/Register account icon
S&P 500
7,124.59
(
-0.19%
)
US TECH 100
26,161.60
(
-0.16%
)
Dow Jones
49,289.97
(
-0.40%
)
Brent Oil
98.51
(
1.85%
)
Bitcoin
77,475.19
(
-0.98%
)
News Focus
News Focus
Post# of 6816
Next 10
Public Reply Private Reply New Post
Keep Last Read
Replies (1) Keep Next 10 Report Keyboard Shortcuts
Replies (1) Next 10 Prev Next

236T568

Send PM Follow Ignore
Followers 124
Posts 49263
Boards Moderated 0
Alias Born 09/06/2012

236T568

Member Level

Re: integral post# 4313

Wednesday, 01/08/2014 12:00:30 PM

Wednesday, January 08, 2014 12:00:30 PM

Post# of 6816
actually, no

that is not the reason why they have not filed the latest 10K and last 3 10Q's

the reason is that the previously filed financials are fraudulent and have to be completely RESTATED....

there will be a "DO NOT RELY ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS" statement coming from the auditor on this one.


Reason they are not current is not because they do not know how to file, but they refuse to pay for the cost associated.




Public Reply Private Reply New Post
Keep Last Read
Replies (1) Keep Last Read Next 10 Report Keyboard Shortcuts
Replies (1) Next 10 Prev Next

Discover What Traders Are Watching

Explore small cap ideas before they hit the headlines.

Join Today