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11/30/20 7:53 PM

#1227 RE: palaypu0406 #1226

May 2019 and May 2020 audited by January 1, 2021 I am assuming and a review for Aug 31 & Nov 30 as well?



palaypu0406 Monday, 11/16/20 12:23:30 PM
Re: RealDutch post# 1040 0
Post # of 1226

Unless KYC fails, its an executed binding term sheet to acquire 10% stock. I cannot divulge more details than this until the pricing and terms are okayed by the Exchange. Once exchange approves, we have to file 8k.

One of the audit firms opined that we just need to file audited financials for May 31 2019 & May 31, 2020 plus review for August 31 & Nov 30 moving hereon.

they have sent the engagement terms.

We should be forwarding consolidated financials n a day or two for until August 31 2020.
Nov 30, 2020 we have time as we are yet to complete the month

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ktcougar

12/18/20 12:10 PM

#1367 RE: palaypu0406 #1226

Are you still 99.99% certain that audited financials in be in place by Jan. 1st?

kt