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walhall

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walhall

Re: Sunny4Daze post# 1434

Monday, 01/20/2020 5:11:34 AM

Monday, January 20, 2020 5:11:34 AM

Post# of 3647
Important question, Sunny4Daze. In yesterday's email you posted this: Unlike patent information, the financials are not public information. However I can confirm that I have the 2017 & 2018 financials (compiled by Weavers CPA)

Here is my question. Are the financial statements compiled by Weavers as you stated, or audited? If they are audited, do the auditors provide an unqualified opinion letter or a qualified one? If qualified, what are the auditor's qualifications?
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