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foxi

08/23/22 2:40 AM

#157651 RE: rocket7878 #157650

They talk about finalizing the audit at the end of Page 9 in the quarterly report filed 05/15/2022:

https://www.otcmarkets.com/otcapi/company/financial-report/332996/content

There are no disagreements with the auditing firm and the Company is working closely with all parties to finalize the audit in accordance with PCAOB standards.



In the Quarterly Report Disclosure filed 08/22/2022 they mention it again under "Company Programs Funding" at the end of Page 21:

https://www.otcmarkets.com/otcapi/company/financial-report/344142/content

The Company’s audit is being finalized, and the Company fully expects to be able to acquire the funding necessary to complete its multiple programs.



It's anybody's guess if audit progress is actually being made, or if it's stuck in queue somewhere with a status of "Being Finalized"