the last 10q didn't count. the company is even more delinquent
ITEM 8.01 OTHER EVENTS.
The Company’s report on Form 10-Q for the quarterly period ended November 30, 2017 (“Quarterly Report”)
filed on January 24, 2018, as noted, were not reviewed by the Company’s registered public accounting firm. The
Company’s registered public accounting firm has not yet reviewed Management’s report on the Company’s internal
control over financial reporting. While management has also evaluated our internal control over financial reporting, and
there have been no significant changes in our internal controls or in other factors that could significantly affect those
controls subsequent to the date of our last review or previous Audit. The Company will amend the Quarterly Report as a
result of the review’s completion, and would file a subsequent 10Q/A accordingly
