"They are working on it."

That's right up there with "The check's in the mail.".

This is yet ANOTHER in a long line of instances of fiscal/fiduciary misconduct, incompetence or some noun that differentiates this intolerable and smug BOD from real, trustworthy, diligent and pro-company board members and executives.

I hate to ask - who does the PTSC books (not the auditors, just the people that prepare them)? Are they in any way linked to Leckrone or Roswell etc?

Or maybe the external auditors either refused to approve the accounts or gave a negative report on them

Or maybe Leckrone & Co won't give a substantiated accounting for the alleged "partnership" and so that is stopping the PTSC books from being closed.

Or maybe the BOD did a "Congress" and went on vacation before they'd finished their responsibilities and moral obligations.