Yes, I agree that prior timelines were not met, but Roger has been keeping us in the loop via Twitter during this final stretch. Yet, it is Sunday morning when the fins are pretty much guaranteed to be filed by tonight or tomorrow before the opening bell and seeds of doubts are still being planted.
I think it is not unreasonable to conclude that they were going to file last Friday "unaudited", which means everything would have been ready. Then Roger received what we were all waiting for, the 2018 audit signed by RBSM. At that point, I am concluding the company needed to comb through the 2018 audit to make sure that there were no other subsequent numerical changes so that the 2019 "unaudited" and 20201 Q1 numbers line up correctly. You still need accountants for that and I am sure they are putting the extra time this weekend to verify all the numbers before submitting, crossing their "t's" and dotting their "i's" so to speak, in addition to the P.R. being prepared to go along with the filings.
I am not trying to make excuses, just trying to make it clear that the clock hasn't struck midnight yet. Doom and gloom? Maybe tomorrow if they are not filed by then before market opens. But then again, there's always plenty of that.
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