Item 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
The Company received letters dated
The material deficiencies render the Previously Issued Financial Statements unreliable.
The company would like to inform the shareholders and public to NOT RELY on this information till accurate and correct reports have been filed by the company.
The Company is currently reviewing the Previously Issued Financial Statements with external auditors with a view to issuing amended Form 10-K and Form 10-Qs, where applicable. The Company aims to file the amended Form 10-K and Form 10-Qs as soon as possible.
2
Item 9.01 Financial Statements and Exhibits
Number Description 1.01 OnApril 24, 2023 , The Company received a letter from The Securities andExchange Commission regarding concerns about the Company`s filings . 1.02 OnMay 19, 2023 , The Company received a letter from The Securities andExchange Commission regarding concerns about the Company`s filings . 1.03 OnJune 6, 2023 , The Company received a letter from The Securities andExchange Commission regarding concerns about the Company`s filings . 104 Cover Page Interactive Data File (embedded within the Inline XBRL document) 4
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