released today a delay in the 10Q due to the review in question...they will review and possibly restate...I can't imagine much differance in financials being that they have been reporting losses for several yrs now. book is still 1.5 billion,,,net assets with 4 billion in assets..amazing what wall st values...amzn has been reporting losses for yrs and has a pe over 300?
yah, obviously something is brewing, they probably are delaying as they have the disclosure problem. this should be interesting! the Chairman, President and CFO have not signed off yet on earnings. That is why you need Sorbanes/Oxley because these #$%$ cannot sign off on earnings?