InvestorsHub Logo
Post# of 200688
Next 10
Followers 21
Posts 4509
Boards Moderated 0
Alias Born 12/18/2009

Re: cuggegrosse post# 197417

Thursday, 03/16/2023 12:25:01 PM

Thursday, March 16, 2023 12:25:01 PM

Post# of 200688
@PCTL_ read it and weep.

On March 4, 2022, the Company sold future receivables with a non-related party for $131,100.oo

On April 13, 2022, the Company sold future receivables with a non-related party for $81,600.oo

On August 15, 2022, the Company sold future receivables with a non-related party for $57,600.oo

Based on that evaluation, our principal executive and principal accounting officers concluded that as of September 30, 2022, our disclosure controls and procedures were not effective.