Thursday, October 30, 2014 7:49:46 PM
IV. CORPORATE GOVERNANCE UPDATE – Following a consultation meeting with Audit Project Mgr., Lisa Purkayasha, Company believes it is still on schedule this month. Changes to this schedule, if any, would be disclosed. In another corporate governance issue, Company’s application for DWAC transfers of its shares through the DTCC was rejected on Friday, ostensibly due to the large number of shares in issue, as well as the share pricing of the stock being under $.10. Until HHSE shares are approved for DWAC transfer, the company will continue transactions with paper certificates. The Company plans to apply for DWAC transfer eligibility with the DTCC again in July, following the release of the audits.
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