PHI Group Inc (PHIL)

[gemmerling]

The other thing Henry can do is change his reporting to Alternative Reporting Standards where an audit isn't required. Since as everyone says the filings are done. It is also much cheaper.

Companies that make the information described below publicly available on a timely basis (90 days after fiscal year end
for Annual Reports; 45 days after each fiscal quarter end for Quarterly Reports) may qualify for the Current Information
Tier. Financial reports must be prepared according to U.S. GAAP or International Financial Reporting Standards (IFRS)
but are not required to be audited.

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