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Re: PennyStockTrader2 post# 36000

Monday, 05/08/2023 6:36:03 PM

Monday, May 08, 2023 6:36:03 PM

Post# of 41415
OK so thanks Macod just pointed out to me, that that 7/2022 report is ACTUALLY A YEARLY REPORT, even though in the OTC portal is shows up as a QUARTERLY report which was an oversight in how it was marked when submitting in the portal.

So we are short the two oldest quarterlies, but its also possible that currently we qualify as Pink Current per their guidelines:

https://www.otcmarkets.com/files/Disclosure_Guidelines_for_Bank_Reporting_Companies.docx

Upload Initial Disclosure: Upload the following documents through OTCIQ:
• All Quarterly Reports for Current Fiscal Year – must include Disclosure Statement and Financial Reports listed below
• Annual Report for Most Recently Completed Fiscal Year– must include Disclosure Statement and Financial Reports listed below
• Annual Report for Prior Completed Fiscal Year – must include Financial Reports listed below <=== that would be the SEC 10-K ending 7/2021 which was filed