According to the 10-K 2012 released April 15, 2013
Post# of 45510
Posted On: 04/26/2013 5:12:30 PM
According to the 10-K 2012 released April 15, 2013, Steve is Director, Chairman, Chief Executive Officer, Chief Financial Officer. Dated April 15, 2013. Sigs: Steven Samblis
The 10-K was AUDITED by DKM Certified Public Accountants.
The Collins complaint, if true, doesn't make sense. If he was so upset about certain documentation, why didn't he go to DKM? He had the authority and obligation to question and confirm any anomalies.
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