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User-65225

06/10/18 1:04 PM

#146259 RE: garsena872 #146257

The next 10K is not due for almost 4 months. They get 3 months after the Fiscal year to file....

Nothing changes. They are still uplisting based on 2015-2017 numbers. None of this is uncommon, other pinkies go through the same thing.

Juancy

06/10/18 1:04 PM

#146260 RE: garsena872 #146257

The audit is for the fiscal years 2015, 2016, and 2017. Fiscal 2018 numbers have nothing to do with the audit since it will be a separate audit altogether, but at least it will be easier than the initial more complex current audit.

$AMFE

mckinley1

06/10/18 3:29 PM

#146312 RE: garsena872 #146257

So if the audit is not completed and publicly posted shortly there will be no uplisting for at least three months but realistically it would be in 2019.