If they did not keep their financials up to date and accurate, or did not keep them at all (which is not uncommon for pinks) it would be an extremely difficult process. However, since all their filings were made, and kept up to date and accurate, it will not be the monumental undertaking you would like to have everyone believe it will be. Kinda like getting audited by the IRS. If you fudged your returns, and don't have any documentation, you have problems. If you were accurate, and kept your reciepts, it's no problem. It is an additional expense, but if your records are in order, the expense is considerably less. Hence, the reason Frank is so fastidious with his reporting and record keeping.
In order to uplist, their SEC filings must be brought current. it has nothing to do with providing pink sheets info. ALL filings mut be current. GDHI would need to go back to its beginnings and provide fully audited financial from then until today. Every single Q and every single K. And the Ks must be fully audited by a PCOAB accredited firm and done to PCOAB standards. Do you have any idea how expensive forensic auditing is? lol Or, if the necessary records even exist?
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