The 2011 annual report, or 10-k was filed yesterday just before 4:00 p.m. Doug Criner posted it in a comment. I was on the road. You can see it here at SECInfo.com. I haven’t had a chance to go through it all. The statement by BKD, CPA’s and Advisors, under the quarterly report EX-13, says a lot. I did see in there is a reference on page 19, Part III. item 10, to the annual meeting being on May 17th as per the proxy statement. There has been no proxy statement filed as of this morning.
Under the 10-k, EX-99.1 appears to explain the delay of the 10-k , the restatement of numbers, and the reasons for the mess. Seems it all could have been avoided by some due diligence several months ago. What are we paying these guys for?
Input on the 10-k is appreciated.