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Posted On: 03/12/2019 8:22:51 AM
Post# of 40990
Don’t mean to pile on this morning, and this will be the last time I bring up the audit. I get that an audit isn’t necessary. It’s just that Berman is the one who first brought it up back in June of 2016. This weighed in as part of my decision to begin buying shares. Then it took him 14 months to move forward with it.
Then in a Sept 2017 PR: CEO Steve Berman comments, "It has always been my goal to have fully audited financials and we are close to that goal today. I chose Mazars LLP because of their expertise in foreign accounting as we are now a global company. I will post the engagement letter on Twitter later this afternoon. Audit expected to last 6 to 8 weeks. Upon completion all requirements for OTCQB will be met and maintaining a .01 bid price would be all that remains."
Last sentence of 1st paragraph of January 31, 2018 shareholder letter: “I take full responsibility as CEO of the company for not getting this done. We are working hard to get all this information together to get a complete audit done.”
It’s all about confirmation, transparency, and following through with one’s words.
Best to all longs,
Then in a Sept 2017 PR: CEO Steve Berman comments, "It has always been my goal to have fully audited financials and we are close to that goal today. I chose Mazars LLP because of their expertise in foreign accounting as we are now a global company. I will post the engagement letter on Twitter later this afternoon. Audit expected to last 6 to 8 weeks. Upon completion all requirements for OTCQB will be met and maintaining a .01 bid price would be all that remains."
Last sentence of 1st paragraph of January 31, 2018 shareholder letter: “I take full responsibility as CEO of the company for not getting this done. We are working hard to get all this information together to get a complete audit done.”
It’s all about confirmation, transparency, and following through with one’s words.
Best to all longs,
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