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Re: igotthemojo post# 185896

Saturday, 03/28/2020 7:55:06 PM

Saturday, March 28, 2020 7:55:06 PM

Post# of 276188
<< Btw....did I miss where kim has finally seated the board of directors?...or does he have them still waiting on the sidelines?.... >>

It was in the 10K, it was just hard to find.

"Lack of a functioning audit committee: Due to a lack of a majority of independent members and a lack of a majority of outside directors on our board of directors, and no audit committee has been elected, the oversight in the establishment and monitoring of required internal controls and procedures is inadequate."

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