Item 4.02 Non-Reliance on Previously Issued Financial Statements or a Related
Audit Report or Completed Interim Review.
The Company is disclosing to the public that the recent financials posted for
the period ending September 30, 2020 have not been reviewed by our Independent
Auditor Michael Gillespie and Associates. The Company was following OTC
guidelines and mistakenly thought that a review of its financail statements was
not required. Once notified that the quarterly review was required by our PCAOB
auditor for the quarter ended September 30, 2020, the Company began to take the
necessary steps to complete the review and file an amended Form 10-Q for the
quarter ended September 30, 2020 as soon as possible. The Company is
committed to continued compliance with all the SEC guidelines and disclosures to
remain in good standing as a fully reporting SEC Company.
Item 8.01 Other Events
The Company would also like to announce that Madeline Choi has resigned as
Secretary to the Company and that the role of Corporate Secretary will be held
by Ho Soon Yang who is the current Chief Financial Officer and Director for the
Company.
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