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Blackheath Sales

05/17/18 8:57 PM

#15677 RE: Kilmal #15674

Was a date set when these filings should be completed

BHS

elkonig

05/17/18 9:01 PM

#15678 RE: Kilmal #15674

GfOX have not filed EDGAR/SEC financials since the period ending December 31 2015. As of the period ending December 31 2017 GFOX owes 2 10Ks and 6 10Qs and by the end of this June they will owe another 10K for the period ending March 31 2018. That's a whole pile of auditor dollars in one get go. Good luck with that!

janice shell

05/17/18 10:00 PM

#15685 RE: Kilmal #15674

Are they referring to these filings???

No, they are not. They're referring to required periodic financial reports.

integral

05/18/18 8:48 AM

#15694 RE: Kilmal #15674

That is too funny, auditors are prohibited from payment plans before furnishing the Auditor's Consent Letter to be included with audit in a 10-K filing with the SEC.

They can make payments, however, will not receive the consent until the audit is paid in full.

There is a reason for the aforementioned.

Further, there will be a second 10-K due very soon.

Lastly, the SEC will direct the issuer from filing Form 8-K soon if they do not start curing the deficiencies. They do not like delinquent issuers pretending to be current. It is deceptive.