This tweet basically says the audit is done for at least the first 10-K. I would think the Luxembourg report wouldn't be that difficult to get.
PHI GROUP INC.
@PHIGROUP
·
Dec 28
$PHIL Our auditor is currently waiting for a confirmation report from Banque Internationale a Luxembourg to complete the audit for us to submit the filings with the SEC.
PHI GROUP INC.
@PHIGROUP
·
Dec 28
$PHIL Our auditor is currently waiting for a confirmation report from Banque Internationale a Luxembourg to complete the audit for us to submit the filings with the SEC.