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plutoniumimplosion

07/24/17 10:02 AM

#46456 RE: Alydyr #46455

A legal opinion is not required by OTC Markets for a Quarterly Report, only the annual report.

Please provide a link from OTC Markets where any company has to provide an attorney letter for a quarterly report and also several examples from companies that have.

From the OTC Markets Web Site:

Ongoing Disclosure Obligations:

For each Fiscal Quarter End, upload a Quarterly Report via www.OTCIQ.com within 45 days of the quarter end. (A separate quarterly report is not required for the 4th quarter.) The Quarterly Report should include:
Information in accordance with the Pink Basic Disclosure Guidelines
Quarterly financial statements (Balance Sheet, Income Statement, Statement of Cash Flows, Notes to Financial Statements). Financial reports must be prepared according to U.S. GAAP, but are not required to be audited
No Audit Letter or Attorney Letter is required

Johnny_C

07/24/17 10:18 AM

#46457 RE: Alydyr #46455

One thing is for sure, Berman is going to need lawyers, and not patent lawyers. So will Jag and Lyons.