Wednesday, June 11, 2014 12:25:38 AM
Mr. Klein of DKM is listed under the section '3rd Party Providers'. Other providers listed are (2) 'Legal Counsels' & the IR Consultant (Mr. Henthorn himself). By identifying DKM as a 3rd party provider they are stating that DKM did NOT prepare the report, but they provided some information that is in it, whether that is a lot or a little is unknown.
Also, they are listed as the "Accountant OR Auditor". What? Which is it? Accountant OR auditor? Or both. By slipping in the "OR Auditor" line, he is giving people the impression he is the auditor while in fact covering himself by actually not saying it, so technically he isn't 'lying'.
Mr. Henthorn seems to be able to parse words like a politician. This filing appears more and more dubious by the day, imo.
FEATURED Cannabix Technologies Launches New Compact Breath Logix Workplace Series and Prepares for Delivery to South Africa • May 7, 2024 8:51 AM
Moon Equity Holdings, Corp. Announces Acquisition of Wikolo, Inc. • MONI • May 7, 2024 9:48 AM
NanoViricides Reports that the Phase I NV-387 Clinical Trial is Completed Successfully and Data Lock is Expected Soon • NNVC • May 2, 2024 10:07 AM
ILUS Files Form 10-K and Provides Shareholder Update • ILUS • May 2, 2024 8:52 AM
Avant Technologies Names New CEO Following Acquisition of Healthcare Technology and Data Integration Firm • AVAI • May 2, 2024 8:00 AM
Bantec Engaged in a Letter of Intent to Acquire a Small New Jersey Based Manufacturing Company • BANT • May 1, 2024 10:00 AM