Replies to post #192181 on Hannover House Inc (HHSE)

[Steel Penny]

I don't see anywhere that Dec 4th is set in stone for anything.

You're right - but it's a date that is set out by HHSE. Let's see if they make it or excuses.

[The Rainmaker]

Very exciting day on tap for everyone, tomorrow the Form 10 gets filed. Wonder what time tomorrow it gets filed?

It is the Company’s intention to submit the filing immediately upon approval of counsel, which is expected by early next week. The plan is to file the Form 10 on Thursday, December 4th to the S.E.C. Edgar Department through a submission via MacReport Media.

[zgoldies2]

I don't see anywhere that Dec 4th is set in stone for anything.

BINGO, NONE HAVE THEM BEEN.

AUDIT FULL COMPLETION TARGET DATE SEPTEMBER 9, 2010

http://www.otcmarkets.com/otciq/ajax/showFinancialReportById.pdf?id=35283


zgoldies2 Sunday, 11/02/14
Re: post#
Post #

Another HOGAN TAYLOR AUDIT STATUS – Fred Shefte, Eric Parkinson, and in-house controller / CPA Eduardo Suarez-Moreno had a lengthy meeting with Hogan Taylor on April 25 to review the documents and files and discuss the timeline and procedures for the audit of activities covering the calendar years ending 12-31-2009 and 12-31-2010. A list of back-up materials was provided at this meeting, and these additional items are being assembled for Hogan Taylor, with the expectation of delivery to them by Friday, June 3rd. It is possible that the actual “audit” by Hogan Taylor may not be a lengthy, time-consuming process due to the extensive detail and organization of the materials prepared by HH / TDGI for Hogan Taylor. However, Company cannot yet predict a date for completion and filing of the audit until after all requested materials have been delivered to Hogan Taylor.

Saturday, April 09, 2011 6:23:37 PM


FRED: The Hannover numbers are certainly available. Now when we started the audit process they weren’t available necessarily in the format that the auditors wanted them, but the raw numbers were there, and they’ve been developed and put in a proper format by our accountant before going to the auditor. The auditors still have some questions, although I think that they have the information now, at least our accountant has the information to provide to the auditors to answer all of those questions. So…

ERIC. Again, we’re starting to get into redundancy, but someone asked is there a timeframe when the audit will be complete. That was asked and answered previously. But I’ll summarize it that we have completed the materials including the library that is going to be given to our review accountant on Tuesday. That was the biggest obstacle because it involves changing projections and media streams. And everything else is going to be turned over to Hogan & Taylor shortly.

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zgoldies2 Thursday, 10/30/14 07:37:58 PM
Re: None
Post # of 192198

Wednesday, August 10, 2011 10:49:54 AM


Quote:
TDGI: The Eric Parkinson (CEO) delivered in a MAJOR way yesterday. TDGI has turned the corner. Atty letter DONE, audit papers were submitted to Hogan Taylor in June, so the audited fins are right around the corner. Q2 should be fantastic, and uplist happening very soon too. TDGI, a profitable company) is a dream stock and does not belong in the pinksheets. Soon it won't be. Now is the time to get in while the pps is ridicalously low. Turtle movie expansion in theatres is in progress. Turtle DVD in November will be a blockbuster and a huge Xmas gift for kids. Every school and library in the country will be buying a copy. All's faire in Love, the funny romantic comedy is about to hit the theatres, and it is expected to be huge, now that the summer blockbusters are out of the way. MOST IMPORTANTLY, (as if the above is not enough), CEO/CFO just announced they will be buying TDGI shares on the open market for THEIR OWN retirement accounts. That's the BIGGEST endorsement for a low pps and a bright future for ANY company. Talk about a no brainer and an UNDISCOVERED GEM. still accumulating...


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