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Re: None

Wednesday, 04/17/2024 7:55:08 AM

Wednesday, April 17, 2024 7:55:08 AM

Post# of 161316
Suspected this necessity with conglomerate growth/complexity:“Due to the lack of personnel and outside directors, management concluded that the Company’s disclosure controls and procedures are not effective as of such date. The Company anticipates that with further resources, the Company will expand both management and the board of directors with additional officers and independent directors in order to provide sufficient disclosure controls and procedures.”
https://www.otcmarkets.com/filing/html?id=17452013&guid=U2Q-kal6YP_h_Vh

NASDAQ stature would definitely require a significant increase in this that’s lacking.
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