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samplescave

04/23/20 12:18 PM

#47133 RE: sewer182 #47129

”.... One of the elements required to complete the 10-K is to provide audited financial statements. The purpose of the audited financial report requirement is to ensure that the public can be completely comfortable that the information released by the public business is accurate...”

NEXT!!!!!!!!!

AAAAAAAAAAAAAAAHAHAHAHAHAHAHAHAHA!!!!!!!!!!

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samplescave

04/23/20 12:21 PM

#47134 RE: sewer182 #47129

AMAZING THAT A $50 MILLION DOLLAR COMPANY CAN’T SEEM TO GET ANYTHING AUDITED, B U T THEY CAN CRAWL IN BED WITH A TOXIC FUNDING COMPANY CALLED LINCOLN PARK CAPITAL!!!!!!

DILUTION IS GONNA HIT LIKE A FREAKIN’ TSUNAMI !!!!!!!

AAAAAAAAAAAAAAAHAHAHAHAHAHAHAHAHA!!!!!!!!!!!



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shareslanger

04/23/20 12:25 PM

#47135 RE: sewer182 #47129

You are 100% Correct. Each quarter Audit Firms, such as ALPPs auditor Malone Bailey, perform procedures that are called “A Review”

The Quarterly reviews are part of the Annual Audit. They are “Interim Procedures” that roll up and become part of the Annual Audit.

This applies to 99% of public companies. Check the quarterly financial statements for ANY COMPANY, and you will see it says unaudited.

Lol. What a joke. Looks like the MOASS is inbound haha!!

Weeeeeeeeeeeeeee!!!