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VeronicaFox

03/06/15 9:39 AM

#105004 RE: Cerp #105001

Kevin Hartley of that firm is the second "interim CFO" in the past year, and also the person who stated the anticipated filing date for the financials was February 23, although they were due February 14.

Today is March 6.
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Matthew Berg

03/06/15 12:20 PM

#105005 RE: Cerp #105001

Not at all. Just like MRIB did for the last report with an interim CFO who was an accountant because there's no one at MRIB capable of doing the books. And I'll tell you what. The fact that they have a professional accountant and the results are still not out and are a month late indicates to me exactly the opposite as far as a turn around and that there are significant problems both short term in the last quarter financial results and long term regarding the condition of the company. I think MRIB is either scared to death to release horrible results yet again OR the CPA is having issues with how MRIB wants to present the numbers. Very late financials is often an indicator of conflict between the two parties and is often followed by the accountant resigning and refusing to certify the results. I guess we'll just have to keep waiting for a what will certainly be a boiler plate financial report that shouldn't take an amateur more than a few hours to prepare let alone a CPA.