Law firms don't prepare financials. That statement from Howard would seem to indicate the financials were done ... just hadn't been filed. I call BS on that, because every OTC issuer is given a FOB and a password and can file their own financials on OTC Markets as long as they pay the $3,500/yr fee to do so. jmo
As per the June 4th PR (5weeks ago) "A law firm in NY was retained to file the financials but did not perform. We had to use another group that is now FINISHING it".