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04/02/19 6:43 AM

#30662 RE: Lakota-45 #30656

“The Company is unable to file its Annual Report on Form 10-K for the year ended December 31, 2018, within the prescribed time period without unreasonable effort or expense. The Company requires additional time to finalize its financial statements to be filed as part of the 2018 Form 10-K. The additional time is required for, among other things, the Company to incorporate the one (1) significant acquisition it made in 2018 and two closed acquisitions in 2019 being reviewed by auditor as they are material subsequent events, all requiring to be conformed to U.S. GAAP and requiring 2-year audits. The Company currently expects to file the 2018 Form 10-K on or before April 16, 2019, the prescribed due date under the fifteen calendar day extension period provided under Rule 12b-25.” RETC