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lucky, mydog

04/16/24 7:31 AM

#111235 RE: skyrocketinsight #111233

that would be an 8K securities violation. twitter doesn't cut it.
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TenKay

04/16/24 8:21 AM

#111236 RE: skyrocketinsight #111233

They still need to file an 8K for change of accountant. It’s one of the REQUIRED 8K’s. The likely reason he hasn’t disclosed it is there is no new accountant.

Section 4 - Matters Related to Accountants and Financial Statements Item 4.01 Changes in Registrant’s Certifying Accountant.
(a) If an independent accountant who was previously engaged as the principal accountant to audit the registrant’s financial statements, or an independent accountant upon whom the principal accountant expressed reliance in its report regarding a significant subsidiary, resigns (or indicates that it declines to stand for re-appointment after completion of the current audit) or is dismissed, disclose the information required by Item 304(a)(1) of Regulation S-K (17 CFR 229.304(a)(1) of this chapter), including compliance with Item 304(a)(3) of Regulation S-K (17 CFR 229.304(a)(3) of this chapter).

(b) If a new independent accountant has been engaged as either the principal accountant to audit the registrant’s financial statements or as an independent accountant on whom the principal accountant is expected to express reliance in its report regarding a significant subsidiary, the registrant must disclose the information required by Item 304(a)(2) of Regulation S-K (17 CFR 229.304(a)(2)).


https://www.sec.gov/files/form8-k.pdf
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N4longterm

04/16/24 8:35 AM

#111237 RE: skyrocketinsight #111233

He posted a change in the CPA, that is not the same as the CFO.

Based on that DiPrima is still there.
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timetomakemoney

04/16/24 8:56 AM

#111238 RE: skyrocketinsight #111233

Totally amazing how these hire goons are still here.