updateOnce again, the delay in the filing has nothing to do with problems, just increasing complexity for a company rapidly growing in three different countries.
The current auditor, not being a major international firm, has required third party help in translating receipts from China, not to mention Mexico. These receipts should be in their hands by weeks-end, and then the senior partners will look at them early next week.
Thus, the 10k will likely be filed no later than 2 weeks from now, and unfortunately for the shorts there will be absolutely nothing wrong with it other than it being late.
Per the last post, the software being installed as we speak will certainly make the auditing process a lot smoother, as will the funds from the Toronto IPO which will enable SDRG to beef up its administrative staff.
And, seperately, I'd be shocked if they didn't employ a much larger, more international auditor next year.
yoyoyo