"Accountants are currently also finalizing a multi-year audit of the company's financial statements in order to up-list and need additional time to complete this quarterly report."
"Statements will be filed within the 5 additional calendar days granted under this notification."
Focus is audit/uplist!
And all will be out by Monday!
I have seen plenty of late notices in my time and ALL are vague as to why they are late. We got a CLEAR explanation ..and what better reason than completing the audit/uplist.
And we also received a committment to having it released within 5 calendar days.
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