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236T568

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236T568

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Wednesday, 10/07/2015 3:05:45 PM

Wednesday, October 07, 2015 3:05:45 PM

Post# of 57329
Yet more customer cancellations of contracts.

More proof of the YIPI fake revenues that were booked during the year


https://www.otciq.com/otciq/ajax/showFinancialReportById.pdf?id=144292

At May 31, 2015, the Company evaluated the collectability of accounts receivable and determined that an allowance for doubtful
accounts of $175,000 was necessary due to a postponement by a customer due to time constraints
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