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Saturday, 03/23/2024 12:01:04 PM

Saturday, March 23, 2024 12:01:04 PM

Post# of 87073
Filings are due April 1 but I believe they will file for the extension so the 10 K is due April 16th.
Per their P/R's they should be showing hundreds of millions in business.
I wonder if with all the PCAOB issues if Accell Audit & Compliance, PA will actually audit the books.
Let's see if it will be worthy of reporting to the SEC and the US Attorney for New Jersey, FINRA and also the PCAOB.

Press Release
SEC Charges Father-Son Duo and Associate in Market Manipulation Schemes Resulting in a New Jersey Deli with a $100 Million Valuation
FOR IMMEDIATE RELEASE
2022-172

Washington D.C., Sept. 26, 2022

In a parallel action, the U.S. Attorney’s Office for the District of New Jersey announced criminal charges against Patten, Coker Sr., and Coker Jr.

The SEC’s investigation, which is ongoing, is being conducted by Cecilia B. Connor of the Philadelphia Regional Office with assistance from Leigh Barrett from the Office of Investigative and Market Analytics. It is being supervised by Assunta Vivolo and Mr. Thompson. The SEC’s litigation will be handled by John V. Donnelly and supervised by Gregory R. Bockin. The SEC appreciates the assistance of the Federal Bureau of Investigation, the U.S. Attorney’s Office for the District of New Jersey, and the Financial Industry Regulatory Authority.

https://www.sec.gov/news/press-release/2022-172

Imposing $7.9 Million in Total Fines, PCAOB Sanctions Three China-Based Firms and Four Individuals in Historic Settlements

Washington, DC, Nov. 30, 2023
The Public Company Accounting Oversight Board (PCAOB) today announced three settled disciplinary orders sanctioning three China-based firms and four individuals for violations of the U.S. securities laws and PCAOB rules and standards.

https://pcaobus.org/news-events/news-releases/news-release-detail/imposing-7-9-million-in-total-fines-pcaob-sanctions-three-china-based-firms-and-four-individuals-in-historic-settlements

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