InvestorsHub Logo

Tripletail

04/29/16 3:20 PM

#24362 RE: allenc #24361

Let me help you further with regard to the 10Q produced by this company. I will take statements from the last 10Q which will no doubt be the same on the upcoming 10Q:

"The Certifying Officers have also concluded, based on our evaluation of our controls and procedures that as of September 30, 2015, our internal controls over financial reporting are not effective"...

" Due to its inherent limitations, internal control over financial reporting may not prevent or detect misstatements under all potential conditions. Therefore, effective internal control over financial reporting provides only reasonable, and not absolute, assurance that a restatement of our financial statements would be prevented or detected."....

This is OTC pinkie legalese that basically makes the 10Q a worthless document. Nothing in the 10Q need be accurate based upon these statements.