2nd Projection/Expectation, whatever you want to call it..
Regarding the completion of the PCAOB audit, on December 12th the Company had reported that its PCAOB auditor, East West Accounting Services, LLC had satisfied compliance parameters, and had projected for the audit to be completed by mid-January. However, due to factors unrelated to the Company and beyond its control, the audit has been taking longer than projected, such that the Company has now engaged Paritz & Company, PA, Hackensack, N.J., to assist East West Accounting Services and act as lead auditor to bring the audit to a rapid conclusion. As a result of discussions with both audit firms, the Company projects the full audit to be finished and available for publication before the end of the first quarter. In the interim, per above, the Company has posted its unaudited 2017 year-end results which it believes accurately reflects its financial performance.
