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Re: Fireindahole101 post# 1918

Monday, 09/30/2019 6:53:40 PM

Monday, September 30, 2019 6:53:40 PM

Post# of 90734
Since the company is in “Alternative Reporting” status, it doesn’t require to be audited.

But still, to be considered “Pink Current”, it has to be filed on time which was due today. On top, they need to file an Attorney letter by 10/28 stating that what is stated in the filings is all true to their knowledge.

When the company was SEC reporting, they were never late on their quarterly filings, and one time late on annual back in Sept 2018.
That is because the annual report, not like quarterly report, is required to be audited.

According to CEO from his communication with us two weeks ago, he said that he anticipates on filing the 10-k on time. So it should have been through today. There is really no reason for it to be late, because as a non-SEC reporting now, they don’t have to be audited.

Given the fact that, OTC Markets deals with alot of tickers, it is possible that it takes time for them to post it on their site after receiving it from the company.

We should see something very soon here.

One two days of more wait is fine with me.