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Nietzsche

05/16/19 3:21 PM

#18263 RE: vCISO #18262

Why didn't the CFO sign the NT 10-Q?
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TronCarter

05/16/19 3:47 PM

#18264 RE: vCISO #18262

Newly appointed CFO didn't submit the extension request.

So, it appears that the newly appointed CFO, James Sullivan, chose NOT to sign the NT 10-Q.

Interesting.
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CLOKtickticktick

05/17/19 12:57 AM

#18268 RE: vCISO #18262

Agreed, No worries at all...

#OnlyFicklePeopleWorryAboutTrivialDetails