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Rotten Johnny

08/16/22 10:21 PM

#11311 RE: leslunier #11308

yeah - also Uplist my arse...!

WTH's wrong with this picture Gerald...???



AJMHO
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JoeForkeyBolo

08/17/22 12:30 AM

#11313 RE: leslunier #11308

Nothing prohibits a company from auditing their financial reports. SEC only requires 10-K to be audited. I'm not sure what the Israeli law requires. I'm not concerned enough to try to dig into it. If Todos wants their 10-Q audited by internal or external auditors, that's their option. To me the NT filing looks more strategic than necessary. They should report by Tuesday, August 23 - the end of the 5-day late filing window. Looking forward to understanding more about what Gerald mentioned regarding this in his tweets yesterday.