Wednesday, December 30, 2020 2:49:38 PM
My friend that does audits said it should not take more than 2 weeks to get the report back that Is being processed per this update. He did say with year end there might be a small delay but can’t imagine it being held up to long.
Once back PHIL audit company will need to do there part and then it can be submitted. This puts us to end of January.
“PHI GROUP INC.
@PHIGROUP
·
Dec 28
$PHIL Our auditor is currently waiting for a confirmation report from Banque Internationale a Luxembourg to complete the audit for us to submit the filings with the SEC.”
Once back PHIL audit company will need to do there part and then it can be submitted. This puts us to end of January.
“PHI GROUP INC.
@PHIGROUP
·
Dec 28
$PHIL Our auditor is currently waiting for a confirmation report from Banque Internationale a Luxembourg to complete the audit for us to submit the filings with the SEC.”
Recent PHIL News
- Form NT 10-K - Notification of inability to timely file Form 10-K 405, 10-K, 10-KSB 405, 10-KSB, 10-KT, or 10-KT405 • Edgar (US Regulatory) • 09/30/2025 04:02:02 PM
- Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB • Edgar (US Regulatory) • 05/13/2025 08:15:05 PM
