Amfil Technologies Inc (FUNN)

[GreenScarab]

CASE STUDY #3: Roger ain't the only one (continued)

P*TN

8/30/2017 Retains auditor
12/20/2017 PRs "expects to have full audit completed by the second week in January"
1/16/2018 PRs "the audit is nearing completion, and is expected to be finalized by month end"
2/12/2018 PRs "due to factors unrelated to the Company and beyond its control, the audit has been taking longer than projected," retains 2nd firm to "assist" and "projects the full audit to be finished and available for publication before the end of the first quarter."
6/5/2018 No audit as far as I can tell. Still Pink.

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https://www.otcmarkets.com/stock/POTN/news/PCAOB-Registered-CPA-Firm-Engaged-to-Initiate-Audit-on-PotNetwork-Holding-Incs-Recent-Revenues?id=168537

Aug 30, 2017

PotNetwork Holding, Inc. (OTC Pink: POTN)(the “Company”) announced today that the Company has officially retained the auditing services of East West Accounting Services, LLC, a Public Company Accounting Oversight Board (PCAOB) registered CPA firm, based in South Florida.

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https://www.businesswire.com/news/home/20171212005482/en/PotNetwork-Holding-PCOAB-Concludes-Initial-Auditing-Requirement

Dec 12, 2017

PotNetwork Holding, Inc. PCOAB Concludes Initial Auditing Requirement for Up-List

East West Accounting Services Finalizes Review of 2015 and 2016 Reports, Setting Expectation for Finalization of Required 2017 Audit by Mid-January

FORT LAUDERDALE, Fla.--(BUSINESS WIRE)--PotNetwork Holding, Inc. (OTC Pink: POTN) today announces that the first segment of its auditing requirement has been completed, with 2017’s audit well underway. East West Accounting Services, LLC has satisfied compliance parameters, and expects to have the full audit completed by the second week in January.

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https://www.otcmarkets.com/stock/POTN/news/PotNetwork-Holding-Inc-Provides-Update-as-Audit-Process-Finalizes?id=180557

PotNetwork Holding Inc. Provides Update as Audit Process Finalizes

Jan 16, 2018

FT. LAUDERDALE, Fla., Jan. 16, 2018 (GLOBE NEWSWIRE) -- Via OTC PR Wire -- PotNetwork Holding Inc. (OTC Pink:POTN) today announces, in accordance with management’s commitment to keep shareholders fully informed, that the Company has been updated with the report that the audit is nearing completion, and is expected to be finalized by month end.

In anticipation, the Company is preparing for its Regulation A filing, which is expected to enable PotNetwork Holding, Inc. to be up-listed to the OTCQB, where the Company will have greater visibility before a larger group of qualified investors. This is the Company’s next milestone in its long-term strategy of achieving a NASDAQ Capital Market listing.

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https://www.otcmarkets.com/stock/POTN/news/PotNetwork-Holding-Inc-Releases-2017-Financial-Statements-andProvides-Further-Update-on-Finalization-of-PCAOB-Audit-Proc?id=183042

PotNetwork Holding Inc. Releases 2017 Financial Statements and Provides Further Update on Finalization of PCAOB Audit Process

Feb 12, 2018

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.

Separately, in anticipation of the completion of the audit, the Company continues to prepare its Regulation A filing, which is expected to enable it to up-list to the OTCQB as a further step towards its long term goal of achieving a NASDAQ Capital Market’s listing.

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Still Pink.

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CASE STUDY #1: https://investorshub.advfn.com/boards/read_msg.aspx?message_id=141292254

CASE STUDY #2: https://investorshub.advfn.com/boards/read_msg.aspx?message_id=141292258