Keep buying Keep buying. Auditor quits because of MATERIAL WEAKNESSES - In connection with the audits of consolidated financial statements for the fiscal years ended June 30, 2019 and June 30, 2020, including the interim quarterly periods within those years and that interim quarterly period ended September 30, 2020, there were no disagreements, as contemplated by Item 304(a)(1)(iv) of Regulation S-K (“Regulation S-K”) under the Securities Act of 1933, as amended, between P&N and the Company on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to P&N’s satisfaction, would have caused P&N to make reference to the subject matter thereof in connection with its reports for such years.
In connection with the audits of consolidated financial statements the fiscal years ended June 30, 2019 and June 30, 2020, including the interim quarterly period ended September 30, 2020, P&N advised the Company that the internal controls necessary for the Company to develop reliable financial statements did not exist due to certain material weaknesses previously disclosed by the Company. The subject matter of these material weaknesses was discussed with P&N by the Company’s management and the Audit Committee. The Audit Committee has authorized P&N to respond fully to the inquiries of the successor independent registered public accounting firm concerning these material weaknesses, and P&N has agreed to provide such information to the successor independent registered public accounting firm.
TOXIC sellers Toxic floorless converts. keep buying. Maybe more Insider Interest FRee loans - wow. Keep printing stock billions more shares Coming = MGMT needs to be impeached or they should resign first to avoid the embarrassment
