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Re: leslunier post# 11308

Wednesday, 08/17/2022 12:30:39 AM

Wednesday, August 17, 2022 12:30:39 AM

Post# of 20607
Nothing prohibits a company from auditing their financial reports. SEC only requires 10-K to be audited. I'm not sure what the Israeli law requires. I'm not concerned enough to try to dig into it. If Todos wants their 10-Q audited by internal or external auditors, that's their option. To me the NT filing looks more strategic than necessary. They should report by Tuesday, August 23 - the end of the 5-day late filing window. Looking forward to understanding more about what Gerald mentioned regarding this in his tweets yesterday.
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