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gtoken65

12/29/17 11:58 AM

#37260 RE: GaiusGracchus #37259

They always have an excuse about delays...you realize this audit was started in May of 2016. They claimed to have 2 years audited in hand back in October of 2016 and has been something ever since. I will believe it when I see it but this is normal for AMMX and audits:


CHICO, CA –October 31, 2016
CFO Tracie Hannick added, “Not only do we expect reporting another strong year, but we are looking forward being a fully reporting company by the end of March 2017. We have just received the two-year audit from our auditors, Anton & Chia, for comment. We will be reviewing the document and getting back with any questions or information required within two weeks. At that point, the signed audit document is provided to our attorneys, Fitzgerald Yap Kreditor LLP, for preparation of the Form 10. This preparation generally takes 30 days and is reviewed by our management team before being sent to the SEC. The SEC review is, on average, a 90-day process.”