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Re: DVP25 post# 1738

Wednesday, 10/19/2022 6:49:33 PM

Wednesday, October 19, 2022 6:49:33 PM

Post# of 1931
So basically, what I see is they were missing some information about reporting timelines etc in their annual report/MD&A etc. Which is whatever... we are talking about including those procedures within the annual filings.

So what we are seeing is mCloud responding to some of the issues that were in the comment letters from the SEC. But we can only see that against the updated annual filings which is the 20F/a. We know they were done for the F-1/A, but obviously they are updating more because there are new F-1/As without updated Annuals every time.

For example, back in June you can see in an updated annual F20, they did it because they forgot some attachments:

EXPLANATORY NOTE This Amendment No. 1 (this “Amendment No. 1”) to the Annual Report on Form 20-F for the fiscal year ended December 31, 2021, initially filed on May 2, 2022 (the “Original Filing”) is being filed solely to include (i) Exhibits 12.1 and 12.2, and (ii) Exhibits 13.1 and 13.2, which were omitted in the Original Filing due to a clerical error. Other than as expressly set forth above, this Amendment No. 1 does not, and does not purport to, amend, update or restate any other items or disclosures contained in the Original Filing and does not reflect events occurring after the date of the Original Filing. This Amendment No. 1 consists solely of the cover page, this explanatory note, the exhibit index and the exhibits filed herewith.

So I totally understand why this takes 6 months playing telephone, dealing with SEC accountants. If you want to pull your hair out, try dealing with regulatory engineers...

Not that I am saying there is a huge part of the story missing here... But it is what it is
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