Monday, June 05, 2023 7:10:27 PM
But maybe the firm in India is also preparing the audit itself too, then for review by Brookmount, as Nils also seems to relay.
CEO did not say of the Brookmount audit "it's done."
He was explaining that "the draft audited statements will be slotted into the registration statement currently being prepared..."
"Draft audited statements..."
Then Nils interrupts his thought to begin a general explanation to explain what he just stated, where his thought changed and he stated explaining generally, "although it’s finalized, the audit is not made public until the registration statement is filed with the SEC, in other words (now switching back specifically to about the Brookmount audit) the [Brookmount] audit will go in as a draft and will be signed the day before the registration statement is filed with the Securities and Exchange Commission." Nils is describing generally here, where again for second time he refers to the audit as a draft.
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