Timing issues well-explained: it's always dicey t

Timing issues well-explained: it's always dicey to try to predict the amount of time that is required for third parties to perform their duties, and with the HHSE Form 10, we are literally working with three different CPA's, a separate PCAOB auditing firm, four attorneys (each handling different aspects of disclosure, legal responses and filing reviews) and a XBRL formatting service. Any time there's any notable change to the financials (whether it's from a comment from our CPAs or in response to an auditor's question), the company has to respond with changes in all of the textual write-ups and relay this to the XBRL formatting tables.

It's only hard like this the first time... as once all parties agree on the assumptions, supporting data and general starting point of the financials, then the quarterly reporting on a going-forward basis is much more rudimentary.

The filing date is close. That's the most specific that counsel can recommend that we disclose tonight. Please stay tuned..

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