Audited Annual Financials and Shareholders Meeting
Post# of 11802
Disclosure Standards
Meet one of the following Reporting Standards:
SEC Reporting Standard
Regulation A Reporting Standard
Alternative Reporting Standard
Audited annual financials by a Public Company Accounting Oversight Board (PCAOB) auditor and unaudited interim financial reports, prepared in accordance with U.S. GAAP
Timely disclosure of material news releases
Corporate Governance Standards
Have a board of directors that includes at least 2 Independent Directors
Have an Audit Committee, a majority of the members of which are Independent Directors; and
Conduct annual shareholders’ meetings and make annual financial reports available to its shareholders at least 15 calendar days prior to such meetings