The 10k was finished on or before August 24th
Deloitte & Touche would NEVER have allowed their name to be used in a PR unless they had a formal engagement contract signed. They would NEVER have agreed to be our auditor without doing Due Diligence on the company including a review of the 10k. We would NEVER have let Robison Hill go unless the 10k was finished, audited, completed and signed. The only possible reason for a delay is the SEC EDGAR people are busy .. or.....something happened this week that they want to include in the "subsequent events" section of the 10k. This could be anything, but most likely extremely good news. If you are new read the ibox - if you liked this post read member spongeboy.
Your theory is BULLSH*&*!
Posted by: rubellite0013 Date: Monday, August 31, 2009 9:54:14 PM
In reply to: CYRXorbust who wrote msg# 180642 Post # of 180664 [Send a link via email]
Here is my theory of the situation. SPNG management thought the 10-K was done and finished but Robison, Hill & Co (the dismissed accountants) started to drag their feet to get back at SPNG for firing them this late in the Q by forcing a late filing. A late filing will bring irate shareholders when stock declines so they get a little revenge against SPNG.
Reference for future: Never fire employees especially around this same time as they have you by the short hairs if they want.
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