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molee

11/15/20 4:58 PM

#2043 RE: Rock_Bottum #2042

Right you are , oops .. ;-)

"If the company’s financial statements are not audited, an annual Attorney Letter and Attorney Letter Agreement must be posted within 120 days of fiscal year end;"

http://www.legalandcompliance.com/securities-law/otc-market-compliance/otc-markets-listing-requirements/

So , I guess they must have had some items OTCmarkets didn't like ... for them to "re-state" ..