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ListenToTheTrees

04/25/25 12:32 PM

#142752 RE: TenKay #142750

“Let’s get real”? Okay, let’s do exactly that. Bringing in a new firm isn’t the same as flipping a switch. It’s not just about time on the calendar, it’s about the complexity of what they’re auditing. If the company is refiling 2023 financials, that means the new auditor had to go back and essentially re-audit past work before even touching 2024. That’s a massive lift, especially if there were any discrepancies or changes in financial reporting standards that needed to be addressed.

Auditors work at their own pace for a reason, they’re signing their name to a legally binding document. That’s not something they rush because Ihub is impatient. And when you add in the fact that HMBL is dealing with innovative structures like digital infrastructure that doesn’t fit neatly into old-school accounting frameworks.
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surfkast

04/25/25 1:18 PM

#142757 RE: TenKay #142750

The auditing does not seem to be the issue unless they lied again! Also we are reminded that they did not file until April 01, 2025 which is a huge red flag.

PART III — NARRATIVE

State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

(Attach extra Sheets if Needed) The company was delayed by corporate structuring matters that needed to be resolved.


2025 structuring affecting 2024 filings?

https://www.otcmarkets.com/filing/html?id=18332878&guid=-fh-kedI35wFdth


The NT (Form 12b-25) filing deadline for a late 10-K is one business day after the original 10-K due date.
This filing notifies the SEC of the company's inability to file the 10-K on time and explains the reasons for the delay.


Fruci & Associates II, PLLC
802 N. Washington St.
Spokane, WA 99201

Looking at their staffing of 55 employees. Been in business many years and they can't get this scam audited?
Very fishy at best.

https://www.fruci.com/team