10K delayed due to reasons outside of control. It's amazing how each time this ceo comes up with a new story of his dad without fail to try convince the shareholders he's no scammer. i wish his dad also told him to choose right people for the job to have the work completed. how could a ceo aiming for cse listing choose such easy go auditors to prepare the filings!!!
" At the same time, we’re working hard towards both getting current as well as implementing new procedures to avoid the same circumstances in the future."
Right...he has been filing late for two years. It's a habit.
It's bad news when the CEO addresses toxic financing. Can mean that he is running out of options. And, it is obvious that he has not ruled them out. Nice warning order.
Don't need anymore excuses here. He's been giving them for years. Running out of time.
TICK....TOCK
I would not be so naive to think he waited to the last minute to start the process.
He's been waiting for the last two minutes for years. He has no plan.