It actually means He was smart enough to submit that letter even if it's not required. So instead of just uploading the financials they actually wanted the Committee that determines the status to know that everything's been authenticated by a reliable source...I just read it real quick but it looks like a tax attorney
It's an OTC Requirment for unaudited annual reports
This attorney letter is an OTCMarkets requirement when a listed company files an unaudited annual report.
It's the final step to having the Stop Sign removed.
OTCMarkets will probably read an process it on Monday, and then assuming it meets the guidelines (and I think it does,) the Stop Sign will be removed.
If financial reports are not audited by a PCAOB registered audit firm:
* Submit a signed Attorney Letter Agreement (first two pages of the Attorney Letter Guidelines) * After following the appropriate procedures with a qualified attorney, upload an Attorney Letter complying with the Attorney Letter Guidelines through your www.OTCIQ.com account