David Dalton isn't just the CEO; he is also the Principal Accounting Officer and the Chairman. That means he runs the company, he manages the board that is supposed to oversee him, and he personally signs off on the (unaudited) financial reports.
David Dalton CEO, Chairman, Accounting Officer Total Control. No separation of duties.
Lamont Ellis President Appointed 2022; no major filings since then showing operational expansion.
Lauren Herron VP of Operations Appointed 2022; website (the face of operations) was recently pulled.
Michael Knight Independent Director Added 2025; provides "optics" of governance but lacks audited data to review.
The Question I ask; "If this is a functioning 'specialty pharma' team, why is the primary contact still a personal Gmail address, and why does the CEO have to be his own Auditor?"
There is no balance in this management structure
PL
David Dalton CEO, Chairman, Accounting Officer Total Control. No separation of duties.
Lamont Ellis President Appointed 2022; no major filings since then showing operational expansion.
Lauren Herron VP of Operations Appointed 2022; website (the face of operations) was recently pulled.
Michael Knight Independent Director Added 2025; provides "optics" of governance but lacks audited data to review.
The Question I ask; "If this is a functioning 'specialty pharma' team, why is the primary contact still a personal Gmail address, and why does the CEO have to be his own Auditor?"
There is no balance in this management structure
PL
5
