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usglobal2018

11/15/17 3:15 PM

#93482 RE: integral #93479

You are incorrect again. Legal MUST review the 10K. We can’t issue it until they release it. We get very specific guidance by outside counsel on the entire document. I mentioned 6 hours because that’s my part but we spend DAYS working with our outside counsel and internal attorneys to file. The businesses only provide material facts, #’s etc... has nothing to do with registering securities.