InvestorsHub Logo
Followers 12
Posts 2468
Boards Moderated 0
Alias Born 10/05/2012

Re: TheyCallMeBruce post# 28354

Tuesday, 02/11/2014 10:52:32 AM

Tuesday, February 11, 2014 10:52:32 AM

Post# of 58917
Hi TCMB,

Here is what she said.
Due to the increase in our unaffiliated market cap exceeding $75 million, we are no longer considered a smaller reporting company and have been classified as an Accelerated Filer. This change in filing status requires the company to follow different guidelines such as the decrease of time for the filing of the 10K and 10Q. We will now be subject to an audit of our internal controls, which will be conducted by our independent auditors at the end of our fiscal year. You should also expect to see expanded disclosures on the narrative for both the 10K and 10Q. This change went into effect with this 10Q filing.

The call transcript is now on the APDN website.
Volume:
Day Range:
Bid:
Ask:
Last Trade Time:
Total Trades:
  • 1D
  • 1M
  • 3M
  • 6M
  • 1Y
  • 5Y
Recent APDN News