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RoamingBull

12/16/17 10:55 AM

#961 RE: Law of Averages #960

All OTC Markets posting and reports must be timely filed 45 days following the end of a quarter or 90 days following the end of the fiscal year for US issuers and as soon as practicable but no later than 6 months following the end of the fiscal year end or 60 days following the end of a quarter for International companies; where applicable, file a notice of late filing allowing for 5 extra days on a quarterly report and 15 extra days on an annual report

(4th paragraph in Ongoing Requirements)

http://www.legalandcompliance.com/securities-law/otc-market-compliance/otc-markets-listing-requirements/otcqb-listing-requirements/

mzasif

12/18/17 7:57 PM

#962 RE: Law of Averages #960

Good news is 10q should be out by tomorrow COB or worse by Wednesday morning which will keep the QB status intact. However, the sales numbers won't be any close to what was forecasted or promised to us back in the June PR (i.e. 3 times of 2016 sales). In fact, a huge loss ($2m+) is expected because of bad DSG parts built and delivered through this last quarter by Chinese Manufacturer which caused a huge customer and company setback. Although, everything is in order now but the sales target is now pushed out to 2018. Convertibles have been completed now. PGA participation is still planned for Jan 2018. Not much more to say. I am not sure what will help the share price to move up in this short-run.