No accountant but 2021 financials still unaudited?
Post# of 13733
(Total Views: 196)
Posted On: 05/17/2022 10:44:37 AM
No accountant but 2021 financials still unaudited?
I don't know, but maybe the company is exempt from needing audited financials? Of course certified audited financials would seem to be more reliable. But these are probably close enough. Looks like the company just needs some serious funding and additional personnel to get the ball down field. Makes sense why the 14C was filed last month. Need to protect the only revenue source for the past few years.
2022 Q1 - 10-Q
http://www.otcmarkets.com/filing/html?id=1582...HTM_ab_012
PART I - FINANCIAL INFORMATION
Item 1. FINANCIAL STATEMENTS
Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2022 and 2021 (unaudited) 6
Condensed Consolidated Statements of Stockholders’ Deficit for the Three Months Ended March 31, 2022 and 2021 (unaudited) 7
Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2022 and 2021 (unaudited) 8
Condensed Notes to Consolidated Financial Statements (unaudited)
imho
cheers
I don't know, but maybe the company is exempt from needing audited financials? Of course certified audited financials would seem to be more reliable. But these are probably close enough. Looks like the company just needs some serious funding and additional personnel to get the ball down field. Makes sense why the 14C was filed last month. Need to protect the only revenue source for the past few years.
2022 Q1 - 10-Q
http://www.otcmarkets.com/filing/html?id=1582...HTM_ab_012
PART I - FINANCIAL INFORMATION
Item 1. FINANCIAL STATEMENTS
Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2022 and 2021 (unaudited) 6
Condensed Consolidated Statements of Stockholders’ Deficit for the Three Months Ended March 31, 2022 and 2021 (unaudited) 7
Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2022 and 2021 (unaudited) 8
Condensed Notes to Consolidated Financial Statements (unaudited)
imho
cheers
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