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starfighter

10/03/11 10:25 AM

#69431 RE: TNP #69403

One more time, Rob and Mitch do not get out the 10-q, The auditors do. Rob and Mitch are input sources to the aduitors and signers of the report after the auditor produce it and give it to Mitch and Ron for review
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We are not the only customers of the auditor. Our contract with the Auditors requires them to get out the 10-q by Nov 15th. Since we hired these new auditors they have done everything they have been contracted to do on time and there is no reason to believe they won't be on time with this one.

Statements saying I hope the 10-q will be early or as some are saying any day now creates false expectations in people that don't understand the audit process and only hurt the stock when these unreasonable expectations are not met.

Now that we are a working Gold mine producing gold, the 10-q are more complicated and time consuming to produce. They are not cookie cutter as some of the backlogged ones done earlier this year were.

We will be on time. If we are a little early, it would be a nice bonus but it should not be expected.