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Perceptive

01/09/18 11:19 AM

#63951 RE: Alyssa #63950

I was just wondering as far as the dilution possiblity goes. Is that conversion provision still in affect.This filing was only from about 14 months ago and the new auditor is already mentioned in this filing.The filing deals with the new auditor and how and when he will get paid.The audit was reqested by TCA Global.The lender
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MGStocks

01/09/18 11:23 AM

#63952 RE: Alyssa #63950

relatively patiently.... LOL
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MikeCr

01/09/18 8:32 PM

#63999 RE: Alyssa #63950

The auditor had resigned as auditor of Arrayit months before they had their registration revoked. Arrayit had no auditor for almost a year. They hired RRBB on October 28, 2016


On August 12, 2016, the Public Company Accounting Oversight Board ("PCAOB") issued an order which, among other things, revoked the PCAOB registration of Moss, Krusick and Associates, LLC (“Moss Krusick”) the Company's prior independent registered public accounting firm.

Prior thereto and on January 18, 2016, Moss Krusick resigned as auditor of the Company.