Good point!!
To me, this is all you need to know. Straight from every 10-q their attorneys threw out at you. This is all legal, because they admit they are failures! It's all there. They have no idea or qualifications to do anything they claim. BUT......people still buy into the hype. Otherwise, this would be bankrupt, delisted.
Here is it....
Based on this evaluation, our CEO and CFO have concluded that our disclosure controls and procedures were not effective as of June 30, 2018, at reasonable assurance level, for the following reasons:
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Ineffective control environment and lack of qualified full-time CFO who has SEC experience to focus on our financial affairs; (camille sure pays himself quite a bit to be incapable of anything). SCAM
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Lack of qualified and sufficient personnel, and processes to adequately and timely identify making any and all required public disclosures;
(As previously noted...no workers, no drugs, no progress) SCAM
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Deficiencies in the period-end reporting process and accounting policies; (No workers, no progress) SCAM
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Inadequate internal controls over the application of new accounting principles or the application of existing accounting principles to new transactions; (no workers) SCAM. keep in mind how much camille makes, to be incapable of really anything.
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Inadequate internal controls relating to the authorization, recognition, capture, and review of transactions, facts, circumstances, and events that could have a material impact on the company’s financial reporting process;
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Deficient revenue recognition policies; (DUH) SCAM
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Inadequate internal controls with respect to inventory transactions; and
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Improper and lack of timely accounting for accruals such as prepaid expenses, accounts payable and accrued liabilities. (Hard with no employees, or products to produce income) SCAM.
