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Re: None

Thursday, 04/04/2019 2:16:04 PM

Thursday, April 04, 2019 2:16:04 PM

Post# of 7376
How many firms have they gone thru now? I bet they just want to kick this can down the road a bit further to shake off having to file that 2017 info. We'll get a few more delays I expect, but I'm not necessarily sure that's a bad thing if that 2 year audit only includes 2018/2019 years. That's when the turnaround happened for this company anyway...

but I may just be trying to convince myself to see the bigger play here. I mean GOHE's reveal party could look a lot prettier that way...trying to figure out what management is trying to pull here while giving them benefit of the doubt.

NOTE 9-SUBSEQUENT EVENTS
Pursuant to FASB ASC 855, Management has evaluated all events and transactions that occurred from December 31, 2018 through the date of issuance of these financial statements.

A new CPA firm has been engaged: Albeck Financial Services Inc.

A new auditing firm has been engaged: MKA CPAS PLLC
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