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Re: Clegane post# 46103

Tuesday, 07/11/2017 8:00:58 PM

Tuesday, July 11, 2017 8:00:58 PM

Post# of 107737
Unaudited - true. Heck, most OTCs don't even FILE a K or Q, much less file an audited year end 10k.

Overlooking the boilerplate that says they weren't CFP? Unfortunate, but ultimately not very important. Any investor that cares enough to open the Q to begin with is going to look at the financial statements, and not dwell on an oversight like that.

My guess would be that the two go hand in hand. If the Q had been audited then the error probably would have been caught. Instead, they spent their time on the numbers and not having a $200/hr CPA rearranging boilerplate.

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