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operating_line

04/01/19 11:13 PM

#8204 RE: mossman1 #8203

We can expect details within a couple of weeks.

Am not too concerned per the nt-10:
"The Registrant anticipates that it will file its Form 10-K within the grace period provided by Exchange Act Rule 12b-25."

They have been amending quarterly reports recently.
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Mick Tenbagger

04/02/19 8:55 AM

#8205 RE: mossman1 #8203

They will release their year 2018 report till 15th of April latest, as stated in their recent filling.

https://www.otcmarkets.com/filing/html?id=13334510&guid=4sd3U679ctWBLth

In terms of accounting and auditing, KIWA is cooperating with Friedman LLP in New York since 2017. They are one of the most reputable companies for accounting and auditing. And they are very accurate according to my experience. Sometimes, they need a bit longer, but then result is without any doubt.