Monday, April 08, 2019 2:35:33 PM
"Ongoing Qualification for the Pink Current Information Tier:
1. For each Fiscal Quarter End, file a Quarterly Report through OTCIQ within 45 days of the quarter end. (A separate Quarterly Report is not required for the 4th quarter.) The Quarterly Report should include:
• Disclosure Statement: Disclosure information pursuant to these Guidelines. Use the fillable form beginning on page 4.
• Financial Statements: Quarterly financial statements (including a balance sheet, income statement, statement of cash flows, and notes to financial statements).
2. For each Fiscal Year End, file an Annual Report through OTCIQ within 90 days of the fiscal year end. The Annual Report should include:
• Disclosure Statement: Disclosure information pursuant to these Guidelines. Use the fillable form beginning on page 4.
• Financial Statements: Annual financial statements (including a balance sheet, income statement, statement of cash flows, and notes to financial statements).
• Attorney Letter: If the annual financial statements are not audited by a PCAOB registered firm, submit an Attorney Letter in accordance with the Attorney Letter Guidelines through OTCIQ within 120 days of the fiscal year end."
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