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  4. E-Waste Systems, Inc. (EWSI) Message Board

Keeping it real.  Not sure on any additional moni

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Post# of 3844
Posted On: 03/07/2014 2:23:12 PM
Posted By: Buckyboy
Re: BoBo #2920
Keeping it real.  Not sure on any additional monies for the auditing process.  One would think that most of it is done.  There are simply disagreements on the China relationships and how the revenue should/should not be recognized.  My take away is that the SEC has already viewed the legal relationships in the first three Qs, and they had no problem.  So, what it's coming down to is auditing firms not feeling comfortable putting their PCAOB certs on the line for the K.  We'll just have to wait and see.  The PR really didn't answer any of my questions.  The up list 2015 comments by themselves infer that the K will be filed within the prescribed time frame.


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