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Sunday, August 07, 2022 1:50:17 PM
(a) For the reasons discussed below, on August 4, 2022, the Audit Committee of the Board of Directors (the “Audit Committee”) of the Company, after consultation with management of the Company, Macias Gini & O’Connell LLP (“MGO”), the Company’s current independent registered public accounting firm, and Warren Averett, LLC (“Warren Averett”), the Company’s former independent registered public accounting firm, determined that the Company’s previously issued consolidated audited financial statements for (1) the fiscal year ended May 31, 2021, which were included in the Company’s Annual Report on Form 10-K filed on July 30, 2021, and (2) the Company’s previously issued unaudited interim consolidated financial statements as of and for the quarters ended November 30, 2020, February 28, 2021, August 31, 2021, November 30, 2021, and February 28, 2022, will be restated and, accordingly, that the foregoing financial statements should no longer be relied upon.
https://www.sec.gov/ix?doc=/Archives/edgar/data/1175680/000155837022012454/cydy-20220804x8k.htm
Here, it ONLY mentions November 30, 2021 in the 4/11/2022 filing---
We have identified a material weakness in our internal control over financial reporting as of November 30, 2021, which could, if not remediated, result in material misstatements in or untimely reporting of our financial results which could lead to substantial additional costs and an adverse impact on our stock price.
https://www.sec.gov/Archives/edgar/data/0001175680/000155837022005291/cydy-20220228x10q.htm
Here too in the 1/10/2022 filing---
We have identified a material weakness in our internal control over financial reporting as of November 30, 2021, which could, if not remediated, result in material misstatements in or untimely reporting of our financial results which could lead to substantial additional costs and an adverse impact on our stock price.
https://www.sec.gov/Archives/edgar/data/0001175680/000155837022000190/cydy-20211130x10q.htm
So please tell me and all that are concerned, where exactly is November 30, 2020, February 28, 2021, August 31, 2021, and February 28, 2022 mentioned in each of the previous 10Qs?
The DD says its impossible because they dont exist.
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