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Re: Werbe post# 48021

Thursday, 01/19/2023 2:10:52 PM

Thursday, January 19, 2023 2:10:52 PM

Post# of 48250
Oh, you're right. Thanks. I was quoting the Gray market portion. I should have quoted the following:

Companies that are not compliant with the
requirements for Pink Current or Pink Limited Tiers
(i.e., those that have not provided an annual report
within past 16 months and/or updated company
profile via OTCIQ), including Banks and Bank
Holding companies that may otherwise be in good standing with banking regulators.



The "due date" for the annual report for the quarter that ended June 30th of last year was September 28th. And then it got bumped to October 13th because the company filed for the 15-day extension. And the "last report" that was due was the third quarter report, and it was due on November 14th.

Yes they are behind in multiple filings due but as I posted, the requirements for a ticker to be placed into expert market, if SEC REPORTING, would be missing its last report due date by 180 days. Its last report due date would be 6-30-22.



So I'm still unclear about this. It sounds like you're saying that all they have to do now is post the annual report that was due last October and they will be moved back off the expert market?

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