OTCPK:GNOLF - Post by User
Post by
B2moiston Jan 26, 2015 11:53am
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Post# 23363550
Financials.....?
Financials.....?FYI ... this is the timing so far Aug 31 – financials being worked on and completed very shortly. Q1 & Q2 are done, 2013 results will be certified in TWO days (WRONG) Sep 15 – financials being worked on by our team that created this Sep 23 – Q1 and Q2 will be done in two days once 2013 certified Sep 23 – financials are done and being certified (WRONG) Oct 20 – one of our friends in Calgary picked up the records and finished last week. Plan to finish audit this week. (WRONG) Nov 5 – financials will completed soon. Nov 12 – I am working on completing them on Friday. (WRONG) Nov 19 – New auditors next week as audit manager quit. Nov 25 – Being actively worked on. We think it is close to completion Nov 25 – Tom Bugg has this as his number one priority Nov 25 – We have to work with accountants and cant push them Nov 25 – Had to bring back part time Calgary employees to do the accounting and they are finishing their work Dec 5 – Calgary employees meeting with auditors today. I just answered all auditors questions and requests and gave 24 hr deadline Dec 9 – 3 Calgary employees doing me a favor and are pitching in. (24 hr deadline not being met) Dec 9 – The team is making progress. (going backwards?) Dec10 – major meeting was held with auditors and we are answering questions Dec 16 – the audit is being worked on intensely Jan 6 – the old Calgary group is handling and is on last lap (uh huh) Jan 6 – all audit work is done and I answer questions within 24 hours (just like Dec9 – how many questions could there be)??? Jan 19 – unable to press auditors to complete work. Getting kickback from auditors. Tom Bugg working on (like Nov 25) Jan 19 – Tom Bugg says not much left to do or next to nothing he can see. Feb xx - TBA Mar xx - TBA