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Re: getmoreshares post# 114568

Thursday, 01/25/2024 1:26:52 PM

Thursday, January 25, 2024 1:26:52 PM

Post# of 114698
Latest update...maybe this will be our year???
"We are at the tail end of documentation – one step that I was not aware of is when the auditors “finished” the audit and reviews, we then had to insert it into the S1 filing document of over 100 pages and then it went back to auditors to review the entire document since the numbers are reflected in several locations in the write-up. Just few minutes ago I heard back from them that the last revision they asked for (we are now at Version 9) hopefully will be accepted this afternoon by the 2 audit partners and then it goes to be Edgarize, then back to auditors for another final review of the full doc to make sure the Edgarizing people didn’t change or omitted something than it gets filed.

Tedious work but progress is made."

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