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Tempy

06/16/17 9:37 PM

#166845 RE: HATTER #166844

Did you see the financials? He posted them...

Bud-Wiser

06/17/17 12:19 AM

#166869 RE: HATTER #166844

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

Det_Robert_Thorne

06/17/17 12:32 PM

#166921 RE: HATTER #166844

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


http://www.otcmarkets.com/marketplaces/otc-pink