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Re: None

Thursday, 12/05/2019 7:06:48 PM

Thursday, December 05, 2019 7:06:48 PM

Post# of 96375
Ok so it's pretty clear there's been a lot of updating going on by the new CEO. What next? Ok the stop sign. That's clearly spelled out in the late notification filed in September:

Reason for Delay in Posting Financial Report: The previous management was afforded more time to provide the appropriate access to historical materials required to meet the record keeping rigor of the new OTC Pink Disclosure Guidelines 2019. The Company will delay further periodic submissions until copies of original e-mail communications and securities documents have been retrieved, organized and authenticated. The Eide Bailly forensic audit of financial records is nearing completion and the executive summary will be included as a part of the (3) three-year baseline update to previous financial reports. A forensic (3) three-year audit of security notes and stock issuances is currently underway. This exceeds the updated OTC Pink Disclosure Guidelines and is the minimum criteria for future governance and accountability to shareholders. The FINRA ticker symbol change request is on hold until the final disposition of the forensic audit and all securities records has been verified. When these objectives are complete, the Company will organize a shareholder meeting with votes on a number of governance matters and corporate actions by a newly formed board of directors. This includes the ratification of restated bylaws and updated articles.