InvestorsHub Logo

stemcell

09/27/22 5:59 PM

#122364 RE: SILVERSURFER4263 #122363

I'd be more afraid of no bid and gray market with what's going on here ....he can't or won't guarantee internal accounting from misrepresentation or fraud?
Read the fins! Look at his unexplained expenses then ask why he can't have good accounting firm????

WE CURRENTLY HAVE A LIMITED ACCOUNTING STAFF, AND IF WE FAIL TO DEVELOP OR MAINTAIN AN EFFECTIVE SYSTEM OF INTERNAL CONTROLS, WE MAY NOT BE ABLE TO REPORT OUR FINANCIAL RESULTS TIMELY AND ACCURATELY OR PREVENT FRAUD, WHICH WOULD LIKELY HAVE A NEGATIVE IMPACT ON THE MARKET PRICE OF OUR COMMON UNITS.
We are subject to the public