http://www.sec.gov/about/forms/forms-x.pdf
thank you...now there is the answer......keep throwing out regs......won't work here!
Enough. I am tired of this fear-mongering, especially coming out of nowhere with an on-the-shelf id (as far as HHSE is concerned) and an on-the-shelf line of argument not voiced before.
Clearly this is a RESPONSE to the filing, not something you wanted to share for our benefit (even if it were true - not really important given where and when you are coming from) BEFORE it became (possibly) relevant.
Somehow I still don't believe you have the best interests of HHSE longs in mind.
IGNORE.
HHSE Stock Message Board http://investorshangout.com/Hannover-House-Inc-HHSE-67495/
This is the best yet, I am sure the PCAOB will respond immediately!
"So tell me - did the auditor review today's non-compliant 10-Q as required by law and approved it for filing with the SEC? If so, the PCAOB will be VERY interested in that fact."
So tell me - did you ask the auditor?
So you say.
there is no reason for the SEC to update anything, all filings are compliant!
"Which is clear from the joke of a 10-Q they filed today. Not even close to being SEC compliant."
Please explain? Totally SEC compliant!
"Looks like they did it on their own to pump the stock. They just made it up themselves."
Your interpretation?
How can you NOT tell?
related? seriously, do your dd!
I'm now moving to the popcorn stage, this story just keeps getting better!
and you know this how?
which means your DD is sub par?
May I ask what peak your interest here all of a sudden?
better yet, give us the SEC regulation that makes it illegal?
I found it very informative...especially since 6/30 was SOOOO Long ago. I imagine we look even BETTER NOW
yep, have you?
Nope. HHSE is EDGAR filing illegally. And filing non-compliant 10-Q's to boot.
Yes, the 10-Q was quite hilarious reading. The most non-compliant 10-Q I have ever seen. Quite the joke.