EFTA02245370.pdf

"Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor"

"I caught up with Milie (Next CFO) today"

"Milie walked him through how the business operates and how the financials are generated... She recalls they talked once in December and again in Febru"

"Neale can I get an update from your perspective? ... Let's do Wednesday at 4:00 eastern. I'll have Heather send around a dial in."

"I caught up with Milie (Next CFO) today, and during the call asked about her familiarity with the financial analyses"

"HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022"

"Richard came with the summary financials prepared by GGC (which we had sent to him late last year)."

"Faith / Joel introduced Richard to Milie as someone who would like to do an audit on their behalf."

"Faith / Joel introduced Richard to Milie as someone who would like to do an audit on their behalf."