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dolby

06/24/20 6:45 PM

#115971 RE: MoDoah #115970

Our taxes were extended 3 months because of covid.
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thegreencandle

06/24/20 6:50 PM

#115972 RE: MoDoah #115970

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.
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Bucd

06/24/20 6:50 PM

#115973 RE: MoDoah #115970

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.
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Tooter McFartman

06/24/20 6:59 PM

#115978 RE: MoDoah #115970

I understand all that. Might explain why I asked that question. Lighten up, I'm not here bashing.
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snow

06/25/20 2:56 AM

#116024 RE: MoDoah #115970

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.