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Monday, November 22, 2021 12:08:23 PM
Moreover, the latest 10-K includes the following statement...
REVIEW, APPROVAL AND RATIFICATION OF TRANSACTIONS WITH RELATED PERSONS
All future related party transactions will be approved, if possible, by a majority of our directors who do not have an interest in the transaction and who will have access, at our expense, to our independent legal counsel.
This was not possible previously since the company did not have an independent Board of Directors. However, this was something the auditors would have been particularly keen to investigate if there was any suspicion of illegal enrichment of management.
Note also, all you are doing is casting aspersions based on hypotheticals without actually presenting any concrete examples of where this supposed scam could have been pulled off and how much money could have been involved.
Les
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