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Re: TS1971 post# 93941

Thursday, 04/04/2024 5:44:09 AM

Thursday, April 04, 2024 5:44:09 AM

Post# of 94134
Not sure what your problem is, but there clearly wan an error with the uploading process of the ammendment. For your education, the Auditor is not involved in the submission process to the OTCM.
This in no way invalidates that the financials are audited. Additional items were obviously added as they cleared Audtors approval.That's the very reason the amendment process exists.The initial filing was on time and met necessary requirements. We will likely see another completed submission today.