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mSollly

06/19/15 11:57 AM

#9670 RE: Flettster #9667

I think the lack of understanding is on your end.

The primary focus for internal and external audit was the 10-K until the day the 10-Q was due. As that was the case, they would have had to complete month end closes and the Q1 financials starting AFTER they were due. The statement regarding them not being late again started with Q2. As I've stated before, I'll pardon their extreme tardiness this time, but Q2 lateness is a different story.

fintman

06/19/15 1:08 PM

#9680 RE: Flettster #9667

Oh I get the subject alright. It's just always masked with some type of error or fault.

The main subject is still the same