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Sunday, July 19, 2020 1:03:18 PM
Here is one example, they did not get a response until the middle of May for their report due May 11-
https://www.sec.gov/Archives/edgar/data/1581545/000168316820001717/glbrands_8k.htm
The Company communicated with its auditor regarding relying on the Order prior to the Report original filing deadline of May 11, 2020, but it did not receive a response from its auditor until Monday, May 18, 2020, when the auditor stated that “[d]ue to issues at our firm and our client[’]s staffing difficulties as a result of the COVID-19 pandemic, we need additional time to complete the audit procedures related to the period ended December 31, 2019.”
This company still has not filed. There are quite a few other Salder audited companies that have not filed.
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- Form 15-12G - Securities registration termination [Section 12(g)] • Edgar (US Regulatory) • 07/13/2023 04:32:57 PM
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