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Posted On: 08/09/2018 12:21:12 AM
Post# of 7512
BLOG-UPDATE: Audit Request Completed; Engaged Very-Seasoned Audit/Securities Firms
BLOG: July 27, 2018
UPDATE: August 8, 2018
2). AUDIT UPDATE - HHSE received a request from the auditors on Tuesday for additional backup detail on the net positions for the company's back list library (as these figures impact both the "royalties payable" balance sheet entry, and the "producer recoupment" balance sheet entry). Staff is on this task already.
UPDATE: HHSE provided back-up for 117 titles to the auditors on Monday - which fully satisfied this back-up document request. HHSE videos or products generating less than $10,000 in gross sales during the prior three years were excluded from this additional endeavor. ONE HUGE STEP CLOSER!. Also, for what it's worth, HHSE has engaged a very seasoned auditing firm and securities counsel for the Form 10 registration project. We are completely confident in their competency and direction to HHSE as to what items and issues are required for a Form 10 registration and expeditious acceptance.
http://hannoverhousemovies.blogspot.com/2018/...jects.html
HHSE
BLOG: July 27, 2018
UPDATE: August 8, 2018
2). AUDIT UPDATE - HHSE received a request from the auditors on Tuesday for additional backup detail on the net positions for the company's back list library (as these figures impact both the "royalties payable" balance sheet entry, and the "producer recoupment" balance sheet entry). Staff is on this task already.
UPDATE: HHSE provided back-up for 117 titles to the auditors on Monday - which fully satisfied this back-up document request. HHSE videos or products generating less than $10,000 in gross sales during the prior three years were excluded from this additional endeavor. ONE HUGE STEP CLOSER!. Also, for what it's worth, HHSE has engaged a very seasoned auditing firm and securities counsel for the Form 10 registration project. We are completely confident in their competency and direction to HHSE as to what items and issues are required for a Form 10 registration and expeditious acceptance.
http://hannoverhousemovies.blogspot.com/2018/...jects.html
HHSE
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