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Tuesday, July 09, 2019 10:27:33 PM
7/2: Announces shareholder letter to be released the following week. THIS HAS 3 DAYS YET TO BE ACHIEVED.
6/17: Review of results exceeding expectations which include:
-Announced in Nov & Dec '18 that the company's planned acquisitions would be over $100 mil. THIS HAS NOW BEEN ACHIEVED.
-Announced in Dec '18 that shell risk designation would be removed when March 31st year-end fins are posted. THIS WAS ACHIEVED.
-Announced in Dec '18 they will become a fully reporting company in 2019, and on 6/17 it was added that the company's first fully SEC compliant financial report will be filed for the March 31st '20 fiscal year-end. THIS HAS 6-9 MONTHS YET TO BE FULLY ACHIEVED.
-Announced in Dec '18 that company will uplist to higher exchange (QB) in 2019. This requires audited fins. In Dec the company started engaging auditors, in June we were told that in the last quarter they "received advisory services from several PCAOB auditors in connection with structuring our current deals to comply with auditors requirements." THIS HAS 6 MONTHS TO BE FULLY ACHIEVED.
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