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Jayyy

06/28/17 5:57 AM

#53 RE: Jayyy #52

Wow caught by their auditors. "During Marcum’s engagement, Marcum raised concerns with the respect to the Company’s accounting of its outstanding preferred stock (the “Disagreement”) and no satisfactory resolution or conclusion was reached at the time of Marcum’s termination. The First Amendment contained Marcum’s letter. That First Amendment, of course, should have disclosed the Disagreement which Marcum’s letter points out.