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jorneyman5

09/22/20 1:34 PM

#124611 RE: pire #124610

I'm guessing that this disclosure was to test the waters of the disappointing net income. I think that most of use here were expecting to see an increase and not a substantial decrease in profits. Unless the first two quarters of this year show significant promise then the PPS is going to tank hard.
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Shift-4

09/22/20 2:50 PM

#124616 RE: pire #124610

Attorney letter is filed after the most recent quarterly to formally petition for current status. There should be no attorney letter with this annual filing.

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pumper_stumper

09/22/20 2:56 PM

#124619 RE: pire #124610

"did anyone else notice that on page 13, "Management's 2019 Discusion" they cannot even spell the word Discussion correctly? "

Hello, old friend (I was formerly NXXI_08) Love it! Shows the "great care, and talent" put into it. Practically every stinking web browser, and doc software has built in spell check to highlight this horrible error, but that's too much to ask, obviously!

The execs here should take a page out of my latest fav, DECN. There the CEO goes on the offensive, and takes the, "it's not me, it's YOU", approach to errors in filings!

Keep in mind, just like many of these pink sheet companies, "the company" for all intents and purposes, is one person, so there is no proofreader. (that is NOT an excuse)

I kid you not, this is directly from the 10K:

"Error Repair
The company will endeavor to repair any and all errors that new sets of eyes find in this document after posting, whether these errors are in spelling, grammatical, punctuation related or numeric. We are not perfect and we remind others that the people who point our errors out to us, along with their public comments, are not perfect either. "