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Rick_Sanchez

11/15/18 9:30 AM

#24216 RE: CuriousWon #24215

I'm just not sure I understand the hold up. They are uplisted now, which means they've already had to go through this type of financial analysis for the 2017 audit and should be comfortable regularly preparing financials statements.

The quarter ended 46 days ago now. Quarterly financials are due 45 calendar days from quarter end. Why for the past 2 quarters have they needed an additional 5 days?