RE:RE:IFRS - International Financial Reporting StandardsNot only are the interim statements not audited but the accountants who prepare them are under the control of a director.
From the most recent MD&A:
RELATED PARTY TRANSACTIONS
During the period ended January 31, 2020, the Company incurred the following charges with related parties that include officers, directors, key management or companies with common directors of the Company as follows:
a) Incurred management fees of $180,000 (nine months ended December 31, 2018 - $135,000) and corporate administrative fees of $Nil (nine months ended December 31, 2018 - $7,500) to a company controlled by a director and officer of the Company.
b) Incurred accounting fees of $90,000 (nine months ended December 31, 2018 - $60,000) and rent of $Nil (nine months ended December 31, 2018 - $6,000) to a firm where a director and officer of the Company is a partner.