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As YOU well know it from the OTC annual
Page 10 of 29
https://www.otcmarkets.com/otcapi/company/fin...78/content

Financial Statement Requirements:
• Financial statements must be published together with this disclosure statement as one document.
• Financial statements must be “machine readable”. Do not publish images/scans of financial statements.
• Financial statements must be presented with comparative financials against the prior FYE or period, as
applicable.
• Financial statements must be prepared in accordance with U.S. GAAP or International Financial Reporting
Standards (IFRS) but are not required to be audited .

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