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Re: grtnative post# 267232

Friday, 11/22/2019 4:13:42 PM

Friday, November 22, 2019 4:13:42 PM

Post# of 346795
Well.....You would be correct if 2018 were un-Audited as Roger Mortimer would have had to make that statement.

But seeing as how 2018 was Audited all that was needed was RBSM signing off...which they did.......plus the Letter from the Lawyer which is there.

I just looked at 2019 Un-Audited Financials and Roger, Ben and Larry Leverton all made those statements at the bottom of the form.

Adobe would not let Me copy and paste their comments but You can check for Yourself here:
https://backend.otcmarkets.com/otcapi/company/financial-report/234973/content

*Scroll all the way down to the bottom!

I also looked at Q1 of 2020 Un-Audited Financials and Roger, Ben and Larry Leverton all made those statements at the bottom of the form.
https://backend.otcmarkets.com/otcapi/company/financial-report/234974/content

Scroll all the way down to the bottom!

I must add...this has taken Me a considerable amount of time and am happy to have completed this for all shareholders.