Replies to post #17303 on Empire Energy Corporation Intl. (fka EEGC)

[EarnestDD]

Sorry Howard .. you are very wrong ... there is no auditors opinion or report attached to the EEGC 10Q.
Please indicate the filing page number for this Auditors Opinion that you claim is attached.
The 10K will require an audit opinion, but that is six months away.

Regardless ... the 10Q does NOT show $5.8 Million in related party debt owing to Malcolm. Not in the statements, not in the Subsequent Events note and not in the MD&A.
It is a material matter and should have been disclosed.
The sign off date of the MD&A was August 23.
All material events up to and including that date should have been disclosed.

Seems like the PR announcing Malcolm converting $5.8 in debt in the Rights Offering is ... questionable.
jmo

You are wrong. An opinion is attached by the new auditors.