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Re: kgromax post# 225156

Friday, 09/29/2023 11:14:13 AM

Friday, September 29, 2023 11:14:13 AM

Post# of 233203
They might have until the 13th of Oct or so to file it...not really sure---

6) Annual OTCQB Certification. The Company must file an annual OTCQB Certification signed
by either the CEO or CFO containing the statements required in Section 1.3(3) of these
Standards. The annual OTCQB Certification must be filed through the OTC Disclosure &
News Service no later than 45 calendar days after the Company’s Annual Report due date.

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