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was16

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was16

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Re: EdF post# 51955

Wednesday, 11/18/2020 7:19:38 PM

Wednesday, November 18, 2020 7:19:38 PM

Post# of 59314
Just got home...
Nice to see that all of our DD is now verified in this 8k:
- received a "no further action letter" check
- new audit firm had to start from the beginning check
- new audit firm had to re-do/change decisions previously done by old audit firm on acquisition of CareClix and accounting of convertible note check
- they are/have setup a process to ensure that future filings will be on time check

I have to say that this is a great 8k. It clearly explains the reasons for the delays and looks to ensure that we will be good moving forward.
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