And they couldn't hit the extension either. And we still don't have them out. At this point the benefit of the doubt is burnt up and they need to get their shit together. If the auditor can't get it done on time and doesn't take it seriously enough to get it done in time for the extensions, then they need to be replaced. Like someone else mentioned, I'm involved with other pinks and penny stocks and pctl is the only one having such a hard time getting their financials filed. Something isn't adding up and it's time they get their shit together.
Unfortunately this started before CV19. We talking year end 2019 here. Not 1st qrt. Like I said. Give a pass first or 2nd time. But this 4 or 5 now. Pre cv19. But it is what it is. Hope they get it together as I'm still here and believe in company.
MoDoa "when it's off to the auditors it's out of the company's hands". True enough, but in such a situation it is extraordinariIy stupid for Gary to give anybody a timeframe for when the 10K wiII be fiIed.