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downthehatch

02/21/14 9:46 AM

#164841 RE: chessplaya #164839

They had better have "completed audits" today, or I suspect the discussion with shareholders will be a little awkward, and uncomfortable for Eric and Fred.

I don't think anyone who read the agenda for the shareholders meeting is expecting anything less than to see actual, completed audits, for at least the last two years.

The promise of an audit has gone on too long, with too many excuses. Its time to deliver. I'm a very patient man, and I know audits can be complicated sometimes, by lots of things. But enough is enough.

If there are not audits delivered today, after all the promises, I'm afraid I'll have trouble believing anything else from mgmt.
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Myth

02/21/14 9:56 AM

#164850 RE: chessplaya #164839

For the Form 10 registration IF 2011 was not done by 2/15, the two years needed would be 2012/ 2013. Those two could be used until 2/15/15 at which 2012 would be dropped.

2012 has to be done.....

The SEC allowed the 10 q filing WITHOUT the Form 10, there has to be a reason for that.