Replies to post #84909 on Metatron Inc (MRNJ)

[getmoreshares]

guess they need to check the actual numbers-- AS 10b-- OS 15b!!!!!!!! LOL

[yadotn]

MRNJ>>Circular>>SEC>>Our Auditors>>Unaudited

MRNJ
SEC Filings
FORM TYPE
1-A-POS
RECEIVED
November 13, 2023
"We may not be able to remediate any future material weaknesses, or to complete our evaluation, testing and any required remediation in a timely fashion. If we are not able to conclude that our internal control over financial reporting is effective, or if our auditors are unable to express an opinion that our internal controls over financial reporting are effective investors could lose confidence in the accuracy and completeness of our financial reports, which could harm our stock price, and we could be subject to sanctions or investigations by SEC or other regulatory authorities. Failure to remediate any material weakness in our internal control over financial reporting, or to implement or maintain other effective control systems, could also restrict our future access to the capital markets."
https://www.otcmarkets.com/filing/html?id=17051608&guid=x-O-kpPkNgaMB3h
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MRNJ
2015 – “Unaudited”
2016 – “Unaudited”
2017 – “Unaudited”
2018 – “Unaudited”
2019 – “Unaudited”
2020 – “Unaudited”
2021 – “Unaudited”
2022 – “Unaudited”
2023 – “Unaudited”
2024 – “Unaudited”
January - March

https://www.otcmarkets.com/stock/MRNJ/disclosure
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OTCMarkets
PUBLISH DATE
January 19, 2016
Officers and Directors
Ralph Joseph (Joe) Riehl Chief Executive Officer (CEO), President, Secretary and Director
Denis Sluka Chief Operating Officer (COO) and Director
https://www.otcmarkets.com/otcapi/company/financial-report/149722/content

OTCMarkets
PUBLISH DATE
May 15, 2024
Ralph Joseph (Joe) Riehl Chief Executive Officer and Director
Denis Sluka Chief Operating Officer and Director
Chief Financial Officer
https://www.otcmarkets.com/otcapi/company/financial-report/402412/content
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"our auditors"
“Unaudited”