Hannover House Inc (HHSE)

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HHSE Form 10/Audits SEC EDGAR Submission/Receipt Status Update




















Tuesday - 2/17/15
BLOG: HHSE Form 10 Filing which includes 2 full years Financial Audits is completed and now in process!!!!!
http://hannoverhousemovies.blogspot.com/2015/02/hhse-completes-form-10-filing-audits.html


Friday - 20/20/15
BLOG: HHSE Form 10 Submitted and Received Friday. Includes 2 Confirmation Emails. One from MacReportMedia, one from SEC EDGAR:
http://hannoverhousemovies.blogspot.com/2015/02/updates-on-matters-including-form-10.html




Both HHSE Investor Relations Blogs below in entirety









Tuesday, February 17, 2015

HHSE Completes Form 10 Filing / Audits & Release

Good morning HHSE Friends - Today will likely be viewed as a key day in the history and development of Hannover House, Inc., as the Company has finally fulfilled its long-sought goal of completing the audits, and Form 10 registration. The filing - which will be released via MacReport Media to the S.E.C. Edgar Database - is completed and now in process. It is believed that this document will be published in the next day or two via the Edgar website (although neither Hannover House nor MacReport Media contol the timing of the S.E.C. publication); it is believed that the S.E.C. will generate an acknowledgment email that the filing has been received, which counsel has authorized HHSE to publish on this blog for shareholder review.


Some key questions:

1). Does the Form 10 Registration include AUDITED Financials?
Yes, audits have been completed for the full fiscal years ending 12/31/2012 and 12/31/2013. Additionally, unaudited financial data for the year ending 12/31/2014 is included for comparison purposes. The audit for 2014 is expected to be completed in about three weeks, well in advance of the April 1st deadline for fully reporting companies.

2). What took so long?
Quite a few factors impeded the Company's ability to file sooner. The registration and withdrawal of registration (via a Form 10 in August 2005), created additional documentation and financial disclosures, including a three year comparison. The absence of auditable financial records for TDGI during 2009 (prior to the merger with Hannover House) meant that a three-year history would not have been possible until 2013 (if the years selected had been 2010, 2011 and 2012); however, as the requirement is for the three most recent years, the periods selected were 2012, 2013 and 2014.

3). Will the Form 10 be released via this Blog or other means prior to the S.E.C. Edgar publication?
This is under review; counsel is concerned that preemptive publication of the Form 10 via a non-Edgar means could appear to be providing some investors with preferential information as compared to standard investors who are relying upon data published by the S.E.C.

4). What sort of surprises will shareholders see?
None. The results of the audit revealed that management provided (unaudited) financials were impacted by insignificant, non-material adjustments. Many issues impacting the Company's financials were previously addressed and modified by management.

5). Why did the Company change auditors?
This will probably surprise none of our sophisticated shareholders, but "harassment" of Hogan Taylor (including the false threat of litigation by the persons), created an unreasonable standard for completion of the audits. Ultimately, it was determined that an auditing company experienced in both Pinksheet securities and Entertainment companies would be a better fit for HHSE - especially if the identity of the auditor was withheld to avoid further efforts to sabotage the completion of this Registration filing.

6). Will the Company issue a Press Release or other notifications of this development?
Absolutely. Management believes that the filing of the Form 10 represents a crucial step towards stabilizing the HHSE stock price, attracting new investors and moving to uplist on the OTCQB. Additionally, the Company will now (likely) be eligible for electronic share transfers (via DTC), which had been cited in the past as an obstacle to some shareholders.

7). Is their "other good news" that the Company plans to release now that the Form 10 project is completed?
Yes.

http://hannoverhousemovies.blogspot.com/2015/02/hhse-completes-form-10-filing-audits.html






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Friday, February 20, 2015

Updates on Matters, including Form 10, New Releases, etc...

Good Morning HHSE Friends -


1). FORM 10 STATUS -

We finally received back (this morning) from MacReport Media the Form 10 registration document formatted for EDGAR (see email below). We are providing them instructions now for the placement of the exhibits (listed below), and do not see any reason why they would not be able to file this today with the S.E.C. / Edgar Dept. The work performed by MRM was complicated due to the size of the file being greater than their self-service on-line portal can accommodate, as well as the other issues of content and exhibits. We were told that there is a substantial amount of snow in upstate New York that impacted the staff this week at MRM, including our primary contact (PattyAnn Phillips) not being in the offices for two days.


2). BIG WEEK AT WALMART! -

Next week (Feb. 24) will see THREE new release titles from Hannover House at Walmart stores. Watch for AMERICAN JUSTICE at all A&B Stores (does not include Home Town Markets); ASALTO AL CINE will be at all Urban and Spanish locations (approx. 825 stores), and GRAND CHAMPION will be in the Family Modular and Easter promo cube at approximately 2,238 locations. Next week is also the REDBOX placement for AMERICAN JUSTICE nationwide and SUNSHINE at SAMS Clubs. Our current shipments and orders in process for Walmart include GABRIELLE, DOONBY, SILENT NO MORE, ON ANGEL'S WINGS and SALVATION. For the month of June, Hannover House and Medallion Releasing supplier labels will have a record number of titles at Walmart (14), representing a crazy-percentage of the total 68 sku's available for the New Release In-Line product.


3). SHAREHOLDER'S AGENDA / VODWIZ / NEW FUNDINGS & More News -

to follow - focused on getting the FORM 10 published to EDGAR, and then Management can prioritize energy towards dissemination of news and announcements!


http://hannoverhousemovies.blogspot.com/2015/02/updates-on-matters-including-form-10.html















Added to blog later that day Friday 2/20/15:







http://hannoverhousemovies.blogspot.com/



















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