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TOPIC: No surprise, late filing application

No surprise, late filing application 14 Aug 2019 19:05 #13133

  • b767cpt
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No surprise, late filing application 14 Aug 2019 19:20 #13134

  • myownhedgefund
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Your correct b7, no surprise at all !

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No surprise, late filing application 15 Aug 2019 17:58 #13135

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10Q filed on 14th, any bets on if Hedrick will make the 5th calendar day after the 14th? FOs pulling the plug like they have obviously see this on its last days.

“The registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2019 (the “Report”) by the prescribed date of August 14, 2019, without unreasonable effort or expense, because of loss of key personnel in the accounting team responsible for SEC filings. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the registrant intends to file the Report prior to the fifth calendar day following the prescribed due date.”

If this wasn’t such a financial travesty, it would be funny.

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No surprise, late filing application 15 Aug 2019 18:44 #13136

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Filed today after close - missed by only one day - as of 6/30, intangibles gone and debt down to $10.8 million - 4.5 million of cash.
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No surprise, late filing application 15 Aug 2019 19:23 #13137

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Question is Rod, how do they maintain any resemblance of credibility when they can’t hold onto a CFO? They’re bailing so fast that it’s hard to keep track of the players names.

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No surprise, late filing application 15 Aug 2019 21:17 #13138

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So you think this is causing the PPS drop...among other things of a more obvious nature.

>>>On July 25, 2019, Tap Advisors LLC (“Tap”) filed suit against the Company in the Supreme Court of the State of New York, County of New York, alleging the Company breached an agreement made in 2017, whereby Tap would provide certain financial advisory services to the Company. Tap seeks to recover fees of approximately $3.7 million (plus attorneys’ fees) that allegedly have not been paid by the Company related to the sale of its cell therapy business in April 2019. The Company believes the complaint is without merit and plans to vigorously defend itself in this matter. At June 30, 2019, the probable outcome of this litigation cannot be determined.<<<

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No surprise, late filing application 16 Aug 2019 05:46 #13141

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b767cpt wrote: Question is Rod, how do they maintain any resemblance of credibility when they can’t hold onto a CFO? They’re bailing so fast that it’s hard to keep track of the players names.

/

I agree, but likely some bounce-back in price today.

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