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justdafactss

05/05/24 1:21 PM

#232176 RE: janice shell #232175

Yes janice, a problem indeed...either a late 10K or no 10K whatsoever---

On October 6, 2023, the Audit Committee engaged BF Borgers CPA PC (“BF Borgers”) and appointed the firm as the Company’s independent registered public accounting firm for the Company’s fiscal year ended May 31, 2024.
https://www.sec.gov/Archives/edgar/data/1175680/000155837023016328/cydy-20231006x8k.htm