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Master-of-Disaster

09/17/21 10:28 AM

#109327 RE: lesgetrich #109323

The first quarter 10-Q is overdue now and will probably be released with the 10-K from 4/30/21 or shortly afterwards.



Overdue because BOTS has a history of changing accounting firms/auditors like a normal person changes their underwear. And then when things get lost in the shuffle or BOTs drops the ball on something who gets the blame? The previous accounting firms/auditors, that's who. Or the latest JV failure turned law suit.
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Master-of-Disaster

09/17/21 10:38 AM

#109328 RE: lesgetrich #109323

1FQ22 ended on 7/31/21 and Rosenberg resigned effective 8/24/21.



That just means CURRENTLY Rosenberg is still responsible for the majority of things that happened during 1FQ22 which ended on 7/31/21

The first quarter 10-Q is overdue now and will probably be released with the 10-K from 4/30/21



Rosenberg is still the responsible leader for what ever come out with 1FQ22 ended on 7/31/21 and the coming 10k. New leadership can only fix problems he created.