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Replies to post #43214 on Signature Devices Inc. (SDVI)
04/28/11 4:24 PM
Ken Hurley
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Wednesday, March 30, 2011 6:02:47 PM
Re: None Post # of 43217
I would just like to quick stop by and say Hi.
1. For everyone that is frustrated with the "lack of information." You do realize that we are a public company and have to disclose things to everyone at the same time don't you?
2. I've been very forthcoming, more than any other pinksheet CEO that I'm aware of and think that I maybe giving out too much information and all I constantly hear, is "more, more, more When's the next update?" I'm working on the audit as stated. It's not a 2-3 week task as others have claimed. The document list is 2 years of documents we have to copy and reconcile with our books. We also have to fill out 50 paragraph questions just for how we do our IT because of Sarbanes Oxley (SOX) compliance and that's just one of them. The other document(s) are what M&K call PCA-CX-3_1 CLIENT INFORMATION FORM which is 50 questions that require many paragraphs to answer and some of these questions are go into the S1.
3. The S1 document is probably going to be 100+ pages too. It includes the full financials, MDNA (Management discussions and analysis), etc.
4. Several of you have taken it upon yourselves to contact parties we have LOI's with or deals with too. Please stop. You create more work for me, but you also put yourself in serious jeopardy of garnering inside information and could be setting yourself up for legal problems with the SEC.
5. Cut me some slack. You've verified the M&K CPA's, so you know that's what I'm working on.
6. I can't focus my attention on keeping the 10 investors on iHub consistently up to date all the time and all you do when you complain and spread FUD (Freedom, Uncertainty Doubt) is feed the shorts with ammunition. I'm focusing on the business side of things.
Regards,
Kenneth Hurley
