Yes it is late. I suspect, just an educated guess, that the auditor is having problems with the California firm BWMG bought late last year, since (I assume) it had not been audited before?
If I was an OTC CEO I would have a huge penalty clause in my contract with the auditor, for being late, Like a $50,000/day late penalty LOL.
OTC auditors, are typically not the most timely folks around... And not always the brightest IMO...
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