Replies to post #129257 on Hannover House Inc (HHSE)

[StockerNewb]

I just got an email back from OTC concerning rule changes that have taken affect with regards to yield signs and attorney letters that I believe solves the mystery.


Per the otcmarkets websites.
Ongoing Qualification:

1.For each Fiscal Quarter End, upload a Quarterly Report via www.OTCIQ.com within 45 days of the quarter end. (A separate quarterly report is not required for the 4th quarter.) The Quarterly Report should include:
Information in accordance with the OTC Pink Basic Disclosure Guidelines. OTC Pink Basic Disclosure Guidelines.
Quarterly financial statements (Balance Sheet, Income Statement, Statement of Cash Flows, Notes to Financial Statements). Financial reports must be prepared according to U.S. GAAP, but are not required to be audited.
No Audit Letter or Attorney Letter is required.
2.For each Fiscal Year End, upload an Annual Report within 90 days of the fiscal year end. The Annual Report should include:
Information in accordance with the OTC Pink Basic Disclosure Guidelines.
Annual financial statements (Balance Sheet, Income Statement, Statement of Cash Flows, Notes to Financial Statements, and Audit Letter, if the financial statements are audited). Financial reports must be prepared according to U.S. GAAP, but are not required to be audited.
3.If financial reports are not audited by a PCAOB registered audit firm, upload an Attorney Letter via www.OTCIQ.com complying with the Attorney Letter Guidelines within 120 days of the fiscal year end.