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penknee

12/03/17 9:40 AM

#33558 RE: JohnBlaze #33554

They would need to file everything to get current. Part of the 10k is based on the previous year, so without that being audited, this year’s auditor wouldn’t be able to certify it. Also it’s guaranteed if Notis pulled something like that the SEC would want to have a talk. I’m not sure what the holdup is with the filings though, they hired a new auditor at the beginning of the year and nothing has come of it.