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Sheepdog

11/22/19 12:04 PM

#267186 RE: User-65225 #267184

Actually they are according to OTC rules. It's just that the OTC does not monitor or investigate like the SEC does. Under the continuing reporting obligations of OTCM:

10. Changes in Issuer's Certifying Accountant.
(a) If an independent accountant who was previously engaged as the principal accountant to audit the issuer's financial statements, or an independent accountant upon whom the principal accountant expressed reliance in its report regarding a significant subsidiary, resigns (or indicates that it declines to stand for re-appointment after completion of the current audit) or is dismissed, the issuer shall state:

Plowmaster

11/22/19 12:08 PM

#267189 RE: User-65225 #267184

Won't be a pink forever thats for sure. Its unfortunate it has been longer than anticipated for audits. But the important thing is why, which was because a ton of growth and a ton of transactions. But my expectations are FY19 is audited much much faster and most likely with an upscaled auditor as well. But it also will allow the time to get the documentation to get back the revenues that we're not recognized. So anyone disappointed with the numbers will be that much more happy with MILLIONS added back in.

Then QB and beyond! Fortunately the stop sign will be off very soon and news will flow again between now and then.

I look forward to the next phase in growth and scale.

$FUNN