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Jersey boy ash

10/28/21 11:59 AM

#30110 RE: Macod #30109

If he has the funds and he knows he disappointed shareholders last Q (with his debacle) why not put it out this time on time ?

shajandr

10/28/21 12:13 PM

#30114 RE: Macod #30109

So you are saying WARD lied in the official filing with the SEC then.

'The compilation, dissemination and review of the information required to be presented in the Form 10-K for the period ending July 31, 2021 could not be completed and filed without undue hardship and expense to the registrant.'

Not surprising, as WARD lies about almost everything. Why not lie to the SEC too.

And I'm shure that a last-minute we-only-have-15-days audit will be much cheaper than one that was done on time. CPAs and lawyers always give discounts for last-minute urgent rush job work. LOL!