Tuesday, January 04, 2011 2:31:08 AM
Is this suggesting Val prepared the financial statements himself?
I thought a firm was hired to do that. Which begs the next question...why is the last sentence in paragraph 9. stating "The financial statements have not been audited"?
I thought we were all waiting for the "audited" financials. I thought that was the requirement to uplist (removal of Yield sign) with Pink Sheets?
I might be looking at this the wrong way, or maybe I am not understnading the purpose of this attorney letter. But unaudited is what it is, which is not what I thought had been done almost 6 months ago now.
Any thoughts?
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