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Wednesday, August 22, 2018 4:56:23 PM
https://www.otcmarkets.com/stock/PTOI/profile
The latest 10-Q says:
"On April 18, 2018 the Company’s Chief Financial Officer resigned. Currently, the Chief Executive Officer has assumed the additional responsibilities of the Chief Financial Officer. The Company has retained a financial consultant to assist management in the preparation and review of its Exchange Act reports."
Is Gilbert Judd a consultant Officer?
And how is this possible?
"Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of June 30, 2018. Based on this evaluation, our principal executive officer and principal financial officer concluded that as of June 30, 2018 our disclosure controls and procedures were ineffective to ensure that information required to be disclosed by us in the reports we file or submit under the Exchange Act is recorded, processed, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to the Company’s management, including the Company’s CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure."
There was no principal financial officer on June 30, 2018.
But can it core A apple?
Yes Ralph, of course it can core A apple.
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