1). Q3 OTC FILINGS - These were completed and posted on Sunday night (Nov. 14); they were ready weeks ago, but withheld pending accounting review of how some "unusual" items were to be coded. For instance, the LEWIN Settlement required a major write-down of funds previously "reserved" from the company's balance sheet; off-balance sheet financing ventures (for auditing, legal, Lewin settlement and WILDFIRE secured production loans) also required some CPA level input and consultation. In any event, the filings were released to the OTC Markets in time to assure our continued status as "current."
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F 6 (OTC ITEM “4-G”) NOTES TO FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDING 9-30-2021 The following notes refer to those items marked on Item F1 (consolidated balance sheets) as indicated with red note reference markers.
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