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NJ_TOAD

01/16/19 11:17 AM

#206708 RE: phattrader #206706

So what.

It is getting done and will be done shortly.

TheGreatGreenRush

01/16/19 11:20 AM

#206713 RE: phattrader #206706

It has. The 2018 10k started on Sept 14th, 2018. 2 and a half months after RBSM and the CEO squad should have started working on it.

Who knows how much time they allocated to the 10k. With multiple acquisitions, and a new location in a new country.

My only complaint with Roger is I believe instead of hiring a firm with more employees he went the cheaper route. RBSM is extremely reputable but IMO they bit off more than they could chew.

Plowmaster

01/16/19 11:22 AM

#206718 RE: phattrader #206706

Is there a point to that claim?

Multi Year Audit first, then focus on FY18 audit. At the same time, improve accounting department, processes and build the infrastructure for SCALE for a growing business. There were acquisitions in FY2018 so undoubtedly they are folded in to the mix now as well. Part of building the scale infrastructure is to have a standardized way of on boarding new acquisitions, to streamline this process.

As there is only so many resources to go around and one auditor, this is all very normal timelines. These things don't happen overnight. Real business takes real world time to build infrastructure.

The SCALABLE SOLUTION is being put in place NOW. That is the crux of all claims. Otherwise these bullshit claims are the equivalent of repeating a question 'Are we there yet' when we have been on route and hit major milestones and now in the home stretch.

This uplist and effort to get there happens ONCE. The scaled business lasts for DECADES.

$$$$ AMFE $$$$