Here is the email Sam sent to me on on May 12 with my name erased. Sorry. The audit has not started yet. I'm sorry, but we are waiting on the audit to be started in the Q2 which means by the end of this month. Then it looks like we waite for the filing after the audit.
Hi XXXXXX. We are on schedule as communicated to initiate audit this quarter. We will be publicizing timeline and details on this topic in the very near future.
Best, Sam ------Original Message------ From: XXXXXXXXXX Sender: dean@awdd.com To: sg@nexiconinc.com To: David Glines ReplyTo: XXXXXXXXX Subject: [Investor Inquiries] audit and filing progress Sent: May 12, 2009 10:18 AM
Sam stated that you were looking at Q2 to get the audit underway that is necessary for filing. Since Q2 is just about half over, does it look like that is going to happen? What qarter is your best guess right now, that the filing will actually place in? Sam was hoping for the Q2 of 2009, but that doesn't very likely now, to me anyway. I would love to get some answers that are not of the politician verity that we always get when making inquiries about audits, filings, and earnings. Thanks. WyoWonder