Sunday, November 15, 2020 4:58:30 PM
"If the company’s financial statements are not audited, an annual Attorney Letter and Attorney Letter Agreement must be posted within 120 days of fiscal year end;"
http://www.legalandcompliance.com/securities-law/otc-market-compliance/otc-markets-listing-requirements/
So , I guess they must have had some items OTCmarkets didn't like ... for them to "re-state" ..
" I can't complain , but sometimes I still do . "
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