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Posted On: 03/28/2019 6:59:32 AM
Post# of 36566
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Item 4.02, Non-Reliance on Previously Issued Financial Statements
It has been discovered that the 10-Q filed on 25 March 2019 may contain material misstatements concerning the quarterly period ending on 31 January 2019, and should no longer be relied upon. The auditors had not completed their interim review and their comments were not incorporated into the documents as filed. . The Company will be issuing a 10-Q/A correcting any material misstatements, if any, as soon as practicable.
https://www.sec.gov/Archives/edgar/data/10597...form8k.htm
It sounds as if it’s just auditors comments, so not a big deal.
Item 4.02, Non-Reliance on Previously Issued Financial Statements
It has been discovered that the 10-Q filed on 25 March 2019 may contain material misstatements concerning the quarterly period ending on 31 January 2019, and should no longer be relied upon. The auditors had not completed their interim review and their comments were not incorporated into the documents as filed. . The Company will be issuing a 10-Q/A correcting any material misstatements, if any, as soon as practicable.
https://www.sec.gov/Archives/edgar/data/10597...form8k.htm
It sounds as if it’s just auditors comments, so not a big deal.
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