thanks for sharing this provision in the 10-k. At the end of the reporting period they carried out an evaluation of controls? To your point, they had ample time to work through such an evaluation long before this.
Something's not right here. Obviously I think shareholders need to be deeply concerned about the goings on. Loc, do you think some of these disclosures and other so-called internal evaluations have been presented, in part, due to challenges presented by Vennwest in its lawsuit?
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