What do you want to tell us with your post about the meaningless stop sign? You see company filed 10-k already for 3 years and they paid over $400k for audit fees. The other filings will hit this year.
"Our independent registered public accounting firm, EKS&H LLLP, billed $60,000 and $55,000 for their audits of our financial statements for the fiscal years ended May 31, 2016 audit 2015, respectively."
"Our independent registered public accounting firm, EKS&H LLLP, billed $65,000 and $75,000 for their audits of our financial statements for the fiscal years ended May 31, 2015 audit 2014, respectively."
"Our independent registered public accounting firm, EKS&H LLLP, billed $75,000 and $106,654 for their audits of our financial statements for the fiscal years ended May 31, 2014 audit 2013, respectively."
You don´t see it often that a company with these fees for filings comes back after years, there should be a good plan.
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