But his explanations are hollow. He knew he wasn't going to file the Q!, so why file the extension? The extension statement was clear, they will still file Q1. So he was also lying to the OTC when he filed the extension. Not a good way to make friends with the exchange your hoping to uplist with. Losing most if not all of his credibility with the OTC.
Exactly. He explained the situation. It's disappointing that we stuck in quicksand when it comes to the audit, Roger is stuck between a rock and a hard place. We can't just fire RBSM in the middle of an audit, that would be counterproductive and possibly more disastrous.
They just have to prioritize it and get it done, so we wait or move on. I am not going to fall into a blame game knowing full well what the situation entails.