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Saturday, February 12, 2022 12:53:42 PM
Which auditor? The company's, unless Migliarise is acting on his own (does he have technical expertise to even do that?) when on pages 8-9 of the latest 10Q the company states the following:
Going Concern
The consolidated accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. As shown in the accompanying Consolidated Financial Statements, the Company had losses for all periods presented. The Company incurred a net loss of approximately $68.1 million for the six months ended November 30, 2021 and has an accumulated deficit of approximately $603.4 million as of November 30, 2021. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern.
Recent CYDY News
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