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Re: PENNIEStoSTACKS post# 45454

Wednesday, 02/08/2017 9:15:24 PM

Wednesday, February 08, 2017 9:15:24 PM

Post# of 81787
Notice how they've never ever filed a Q4 report in February (or any other month) before?

http://www.otcmarkets.com/stock/ISBG/filings

It's because there is no Q4 report due, in February or otherwise.

Which makes this:

"The 2016 Q4 financials will be reported on time (due Feb. 15)..."

either complete BS or yet another sign of incompetence.

Again, straight from the OTC's own guidelines:

Ongoing Disclosure Obligations:

For each Fiscal Quarter End, upload a Quarterly Report via www.OTCIQ.com within 45 days of the quarter end. (A separate quarterly report is not required for the 4th quarter.) The Quarterly Report should include:
Information in accordance with the Pink Basic Disclosure Guidelines
Quarterly financial statements (Balance Sheet, Income Statement, Statement of Cash Flows, Notes to Financial Statements). Financial reports must be prepared according to U.S. GAAP, but are not required to be audited
No Audit Letter or Attorney Letter is required

For each Fiscal Year End, upload an Annual Report within 90 days of the fiscal year end. The Annual Report should include:
Information in accordance with the Pink Basic Disclosure Guidelines
Annual financial statements (Balance Sheet, Income Statement, Statement of Cash Flows, Notes to Financial Statements, and Audit Letter, if the financial statements are audited). Financial reports must be prepared according to U.S. GAAP, but are not required to be audited

https://www.otcmarkets.com/marketplaces/otc-pink



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