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Re: gameccks1 post# 73473

Friday, 06/21/2024 10:33:27 AM

Friday, June 21, 2024 10:33:27 AM

Post# of 73638
Now 4 weeks and counting without promised response from IR, regarding state licensing revenue discrepancy answer. Another follow-up email was sent this morning.

Per 3/2/23 PR, state licensing revenue should be $165,000 for 2Q23 and 3Q23, and not $150,000 (10% understatement discrepancy each quarter).
Per 10/24/23 PR, state licensing revenue should be $210,000 for 4Q23 and 1Q24, and not $150,000 (40% understatement discrepancy each quarter).

Either, like the financial reports' Section 4)’s being embarrassing 3-7 years out of date, the financial reports’ Income Statement have been erroneous for 4 straight quarters, regarding state licensing revenue, with it understated, while being signed off as correct;

OR

Official PRs on 03/02/23 and 10/24/23 were both erroneous in the information reported, with reported number of state licensing agreements being overstated, with no issued correction.