So Roger is saying that audited Financials will be done by Sept 30th and will not need an extension? Or is he saying he will file some BS unaudited financials by Sept.30
I say 100% sure its the unaudited BS unaudited 10k And this company will Never uplist
-------------------------------------------------------------------------- OPTI is in the process of auditing the last two fiscal years. The company will be on time with current filings and the year end K is Due Sept 30....you can file an extension to Oct 15, but Roger says there should not be any reason to file an extension.