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Re: None

Tuesday, 01/26/2021 6:55:51 PM

Tuesday, January 26, 2021 6:55:51 PM

Post# of 694371
The reports of Marcum on the financial statements of the Company for the years ended December 31, 2019 and 2018 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principle except with respect to the following: a change in the Company’s method of accounting for leases in 2019 due to the adoption of ASC 842, three material weaknesses in internal controls in the 2018 Form 10-K, all of which were confirmed as remediated and resolved in the 2019 Form 10-K (one of which related to information technology policies and procedures, one of which related to procedures for management review of accounting memos, monthly closings and certain contracts, and one of which related to certain documentation of internal controls), a material weakness in internal controls related to evaluation under ASC 740 and documentation of our evaluation of a contingency for a potential German tax assessment in the 2019 Form 10-K/A, and a qualification as to the Company’s ability to continue as a going concern, as in other years.

Am I reading this correctly as this paragraph seems to point to the reason for discharging Marcum?
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