ON FEBRUARY 18, 2020 MHM NOTIFIED THE BOARD OF DIRECTORS OF VERUS THAT IT HAD RESIGNED AS THE COMPANY'S INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM.
doubt 10K will be released in the near future. If they do, it would be very ugly. Accounting irregularity is a serious issue.
below is years of cook the books running scam.
A. Unrecorded stock-based compensation. '' GAAP, stock based compensation (SBC) is recognized as a non-cash expense on the income statement''. earnings manipulation
B .Classification of equity instruments (including conversion features, warrants, and stock compensation warrants) subsequent to the Company having an INSUFFICIENT NUMBER OF AUTHORIZED SHARES to settle certain equity classified instruments. Illegal and punishable by law.
MHM believes the ERRORS ARE MATERIAL TO THE PRIOR PERIOD FINANCIAL STATEMENTS, including the annual and interim periods affected, and therefore, should be corrected by restating the financial statements previously filed (e.g., via a Form 10-K/A and Form 10-Q/A). years of falsified financial statements
MHM had certain UNRESOLVED discussions on the sufficiency of documentation necessary TO SUPPORT AMOUNTS RECORDED IN THE CURRENT PERIOD FINANCIAL STATEMENTS
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