Enzolytics Inc (ENZC): They talk about finalizing the audit at...

Reply Private New

Next 10 Prev Next

Send PM Follow Ignore

Followers	42
Posts	1152
Boards Moderated	0
Alias Born	03/24/2021

foxi

Re: rocket7878 post# 157650

Tuesday, 08/23/2022 2:40:37 AM

Tuesday, August 23, 2022 2:40:37 AM

They talk about finalizing the audit at the end of Page 9 in the quarterly report filed 05/15/2022:

https://www.otcmarkets.com/otcapi/company/financial-report/332996/content

There are no disagreements with the auditing firm and the Company is working closely with all parties to finalize the audit in accordance with PCAOB standards.

In the Quarterly Report Disclosure filed 08/22/2022 they mention it again under "Company Programs Funding" at the end of Page 21:

https://www.otcmarkets.com/otcapi/company/financial-report/344142/content

The Company’s audit is being finalized, and the Company fully expects to be able to acquire the funding necessary to complete its multiple programs.

It's anybody's guess if audit progress is actually being made, or if it's stuck in queue somewhere with a status of "Being Finalized"

I edit too much! Refresh any of my recent posts to get silly little updates and clarifications.