Replies to post #95515 on PCT Ltd (PCTL)

[JACKPOT]

1st it was the stop sign and now it's unaudited fins? LMAO

Ammunition is running out.

[Egold]

Chuckles, 10Q's do not need to be audited just the 10K. Just ask the CFO, accountant for any Nasdaq or NYSE stock. PCTL is SEC current in all financials in accordance with the SEC's CV-19 extension policy.

The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year.

https://www.sec.gov/fast-answers/answersform10qhtm.html

Thanks for the belly laugh

[beer$$money]

"Audited" REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

FORM 10-K



? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2018

To the Board of Directors and Shareholders of PCT LTD:



Opinion on the Financial Statements



We have audited the accompanying consolidated balance sheets of PCT LTD (“the Company”) as of December 31, 2018 and 2017, the related consolidated statements of operations, stockholders’ equity, and cash flows for each of the years in the two-year period ended December 31, 2018 and the related notes (collectively referred to as the “financial statements”). In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Company as of December 31, 2018 and 2017, and the results of its operations and its cash flows for each of the years in the two-year period ended December 31, 2018, in conformity with accounting principles generally accepted in the United States of America.

https://www.otcmarkets.com/filing/html?id=13360520&guid=ojAHUHExvf1ueth