$70K per quarter to sit as a Director...AND..he is our CEO? CEASE AND DESIST, GARY!
You have a concern raise it with the outside directors. Leave the SEC and the freaking law firm out of it.
Anyone may express concerns regarding questionable accounting or auditing matters or complaints regarding accounting, internal accounting controls or auditing matters to the Audit Committee by calling (508) 756-1212. Messages to the Audit Committee will be received by the chair of the Audit Committee and our Corporate Secretary. You may report your concern anonymously or confidentially.