They had thrown an approximation out there, way ba
Post# of 75011
Posted On: 02/15/2016 12:25:18 PM
Re: Borrego bill #17829
They had thrown an approximation out there, way back when they anticipated having the audited report completed in fall. I think they di say something like they would submit shortly after the audited report was accepted and that it would be something like that, about 60 days. I haven't been expecting the up-list to come with the financials, but I believe it will follow close on it's heels since Welch has been on the job for a while now. Here is part of the last letter to shareholders posted Jan,4th:
On January 1, 2016 Michael Welch joined RMHB as Chief Financial Officer of Rocky Mountain High Brands, Inc. Michael is a CPA who started his career as an Auditor with Deloitte and most recently served as CFO Managing Partner of Aventine Hill Partners, a
Texas-based professional services firm.
Over the next few weeks Michael will :
• Prepare a restatement of RMHB's FY 2016 l^t Quarter Financials based on the audited beginning balances and post to OTC Markets.
• Complete RMHB's FY 2016 2"'^ Quarter Financials and post to OTC Markets.
• Draft RMHB's Form 10 for filing with the Securities and Exchange Commission.
• Implement operational and internal controls for the Company that aligns with Sarbanes-Oxley requirements. All of these milestones are part of the process of moving the Company toward fully reporting SEC compliance.
Tom Shuman
Chief Executive Officer
Rocky Mountain High Brands, Inc.
On January 1, 2016 Michael Welch joined RMHB as Chief Financial Officer of Rocky Mountain High Brands, Inc. Michael is a CPA who started his career as an Auditor with Deloitte and most recently served as CFO Managing Partner of Aventine Hill Partners, a
Texas-based professional services firm.
Over the next few weeks Michael will :
• Prepare a restatement of RMHB's FY 2016 l^t Quarter Financials based on the audited beginning balances and post to OTC Markets.
• Complete RMHB's FY 2016 2"'^ Quarter Financials and post to OTC Markets.
• Draft RMHB's Form 10 for filing with the Securities and Exchange Commission.
• Implement operational and internal controls for the Company that aligns with Sarbanes-Oxley requirements. All of these milestones are part of the process of moving the Company toward fully reporting SEC compliance.
Tom Shuman
Chief Executive Officer
Rocky Mountain High Brands, Inc.
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