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iamthe walrus

06/25/24 3:18 PM

#43163 RE: pegs1 #43161

If Friday is the last day to close ( before the 30th which is Sunday ) then we still have a chance to see this get completed , Within 4 business days of the Closing Date Wednesday or Thursday would be with those 4 business days or even today it could still happen . No worries here ..Are they taking it to the wire ? Possibly .

ARTICLE 8
COVENANTS OF PARENT AND THE COMPANY

8.8. Current Report. Parent shall file a Current Report or Current Reports on Form 8-K with the SEC within four (4) business days of the Closing Date containing information about the Transactions and pro forma financial statements of Parent and the Company and audited financial statements of the Company as required by Regulation S-K under the Securities Act (the “8-K Reports”). The Company agrees to provide any necessary information for preparation of the 8-K Reports.
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iamthe walrus

06/25/24 3:21 PM

#43164 RE: pegs1 #43161

its up to these guys in part.... https://taadllp.com/ I think they will get it done ! they are also doing a quarterly review but not and audit in that area per last news release

...retained TAAD LLP, a PCAOB registered firm, to conduct the 2023 fiscal year audit. TAAD is highly qualified in this space,