Both Corp Finance and the Chief Justice agreed that when audited financials are provided and there are no material events during preceding Q’s , Q’s are “of little value to shareholders.” That was advice given to DBMM in advance of Super 10-K preparation.
As far as ICEDR language, it was amended to and filed as a 10-k amendment and provided to Corp Fin. Corp Fin than provided a letter which was filed in EdGAR . The matter was satisfied.
The PFR was from Enforcement language and they cannot ignore Corp Fin approval.
Very sloppy work which has caused unacceptable delays.
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