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Re: Setanta post# 29432

Friday, 04/28/2017 10:12:22 AM

Friday, April 28, 2017 10:12:22 AM

Post# of 35791
I concur...

"MaloneBailey having advised us that it identified certain deficiencies in our internal control over financial reporting that constitute a material weakness principally related to the lack of policies and procedure to ensure accurate, timely and complete accounting and reporting for equity and financing transactions. These material weaknesses have not been remediated as of the date of this Current Report on Form 8-K."

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