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Sunday, June 23, 2019 1:55:32 PM
Hi Mark, seeing emails from people saying you guys have all documentation ready to file 8K,10k’s and 10Q. Is this true?
Yes.
If so will it be in the bi-weekly schedule? Or outside this? I get you may not answer the second question. First is more important anyhow.
NASDAQ preparation requires this information to be disclosed in formal SEC filings.
He may have the documentation he was waiting for, but with no auditor to sign off on the 10K's how is he going to file a 10K any time soon?
On June 3, 2019, Rosenberg Rich Baker Berman & Company (“RRBB”) ceased services as Arrayit Corporation’s independent registered public accountants. RRBB did not issue any audit reports during the period of engagement with Arrayit Corporation from October 28, 2016 to June 3, 2019.
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