Thanks for making my case again and again Old
Post# of 10376
Quote:
Old news of 2019 and 2020 yet the stock still went from 0.002 to 34.9 cents. in 202
2019 and 2020 and 2021 10-K detail:
Item 9A. Controls and Procedures
As of the end of the period covered by this Annual Report, our Chief Executive Officer and Chief Financial Officer performed an evaluation of the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act. Based on the evaluation and the identification of the material weaknesses in internal control over financial reporting described below, our Chief Executive Officer and Chief Financial Officer concluded that, as of December 31, 2020, the Company’s disclosure controls and procedures were not effective.
Thanks for reminding us all that nothing has changed since 2019...or 2018 in many instances. One could take you confirming my point as bragging about this fact "Based on the evaluation and the identification of the material weaknesses in internal control over financial reporting described below, our Chief Executive Officer and Chief Financial Officer concluded that, as of December 31, 2020, the Company’s disclosure controls and procedures were not effective"... has existed since 2019. lol
So you must know the stock has also tanked 96% from .349 to .09 since late January 2021? If not, maybe you're starting to figure out why the stock price is less than a penny per share.
Here's a clue: Company’s disclosure controls and procedures were not effective for at least three years straight.
You may not care about information that 99.999% of shareholders need to know. But, there's a big problem when a company has to admit that the Company’s disclosure controls and procedures were not effective. Why is that a big problem? Because, it's basically a statement admitting that the company may not be disclosing what should be disclosed...thanks to you... for reminding us ...for over 3 years.
So, thank you for emphasizing and validating the huge concern in my post.. Company’s disclosure controls and procedures were not effective
You own a sub-penny stock down 96% despite dozens of press releases touting 100's of millions of $ in potential revenue across Australia, Mexico projects along with patented solar panels and solar bus stops....for how long? Ding-ding-ding...2019-2020-2021
Guess how many 10-K filings these potential projects and gazillions of projected revenue ...have been mentioned in? Ding-ding-ding...2019-2020-2021.
didn't mean to interrupt your yawning.
imho
cheers
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