Lawdog--would guess you read thru the SEC filing yesterday. Believe you were in on the Nasdaq/uplist discussion back in the day (grip,3x,etc) Did you catch the
" we identified an error that resulted in revisions to additional paid-in capital and non-cash inducement interest expense beginning in fiscal year 2018 through the three months ended August 31, 2021. and also;
If our remedial measures are insufficient to address the material weakness, or if additional material weaknesses or significant deficiencies in our internal control are discovered or occur in the future, our financial statements may contain material misstatements and we could be required to restate our financial results, potentially resulting in substantial additional costs for accounting and legal fees, shareholder litigation and a decline in our stock price.
the failure to identify these errors on a timely basis resulted from a material weakness related to the evaluation of complex accounting issues due to staffing constraints and lack of technical expertise.
LACK OF TECHNICAL EXPERTISE--is that what mulholland was paid millions for thru years and given millions of shares for??
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