Received an answer from Investor relations just now from my email yesterday asking if they will file to avoid the expert market. However the answer didn't say yes or no but the same general info that we knew. So, i still do not know if they will. I underlined a statement in the 4th and 5th paragraphs which does confuse me a bit because they are acting as though a LOI doesn't exist or maybe they have no interest.Can't quite tell.
.Investor Relations
10:45?AM (4 minutes ago)
to me
We want to thank you for your inquiry and for your continued communication with us. We understand the importance of transparent communication, especially concerning our financial performance and reporting timelines.
We are currently in the final stages of our annual audit, a process we approach with the utmost diligence and responsibility. Over the past few months, our team, in collaboration with our auditors, has been thoroughly reviewing all aspects of our financials. During this process, we encountered certain items requiring additional attention, particularly related to the segmented business requirements of our subsidiaries. These complexities have led to unforeseen delays in finalizing our 10-K report.
Please be assured that addressing these challenges has been our top priority. We have been working closely with our auditors on a daily basis to resolve these issues promptly and accurately. Our commitment to transparency and accuracy in our financial reporting is unwavering, and we are dedicated to ensuring that our 10-K is submitted within a timetable that does not compromise our reporting status.
We understand the importance of timely and accurate financial reporting to our investors and are fully committed to completing this process as swiftly as possible. Our goal is not only to meet the regulatory deadlines but to provide you, our valued investors, with the clarity and insight needed to assess our financial health and strategic direction confidently. Additionally, we are working on an online webpage to provide more frequent company updates as well. More information on this page will come in the near future.
Thank you for your patience and understanding during this time. We are confident that the additional efforts we are making now will strengthen our financial reporting and provide a solid foundation for our future growth. Should you have any further questions or need more detailed information, please do not hesitate to reply.
The Business Warrior Team
