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Ann: Quarterly Activities/Appendix 4C Cash Flow Report, page-58

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Slothster

298 Posts.

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30/07/22

00:10

Post #: 62824033
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Originally posted by SaberX: ↑

First things 1) material differences in accounting numbers is sloppy. No excuse for a big difference just lax checks and tallying up. May be the CFO left and things slipped. Or those handling it didn't check? Either way there's no excusing it due to software. That's a rubbish excuse. You write up the pdfs. Execs check it. The people prepping it should check it.

unfortunately Steve agree with your comments and sentiment around all the let downs. Many here shot down those voicing concerns and this is a good reality check. Unfortunately a little too late. One hopes things can turn up from here. But I mean we can excuse floods and bars shut but the states were locked down 2nd half of 2021.... So march qtr they had plenty of time to be open. And we excused that away. Same for this quarter .

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Pretty sure the CFO who was in charge in December has since been let go and replaced, maybe due to this discrepancy.

DW8 Price at posting: 1.9¢ Sentiment: Buy Disclosure: Held
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