InvestorsHub Logo
Followers 57
Posts 3995
Boards Moderated 1
Alias Born 10/11/2012

Re: fixture post# 12539

Monday, 10/12/2015 12:39:12 PM

Monday, October 12, 2015 12:39:12 PM

Post# of 39360
Per the July 6th PR, the company "hoped" to have all filings completed (including the Form 10) by August 20th, 2015 which puts them 53 days behind schedule. Hopefully we can get an update.

Jul 06, 2015
OTC Disclosure & News Service

Humble, TX -

HOUSTON, TX, July 6 2015; Global Clean Energy, Inc. (OTC PINK: GCEI) has re-filed its’ 2014 annual statement at the request of OTC Markets, further the company filed both Q1 and Q2 2015 financials to meet the compliance reporting requirements of OTC Markets.

The company now has completed audited statements for the years 2009-2013 inclusive and is working on the 2014 audit all in compliance with US GAAP. The company also engaged a Canadian audit firm, whom have completed 2012 and 2013 audits to meet the requirements of Autorités des Marche Financiers (Quebec), which audits are being completed in accordance with IFRS accounting standards. Once the 2014 US GAAP audit is complete we will again have that year audited in compliance with IFRS Standards. Upon completion the company will file 3 years of audited statements and 2 quarters of 2015 on SEDAR to be in compliance with all Canadian regulatory requirements. GCE believes that will allow the CTO be lifted in Canada.

Upon completion of the 2014 audit, the company will update and rework its’ Form 10 for the next step in attaining fully reporting status. It is the hope of the company that filing will be completed in the next 45 days.