RE:WHOA! Be careful out there. Docs available on Sedar:Hmmm. Any connection here? Sam Parotto, CFO at ONNI Group and (was) a Liberty board member, resigns shortly after the accounting disclosure below. What do the finance guys know that we don’t know? Maybe just a coincidence?
August 30, 2019 CEO Bill Riker announces that Sam Parotta is resigning as a Director of the Dopey's Spam Factory Board, effective August 30, 2019. “I’d like to personally express my appreciation for Sam’s efforts in helping to get the Dopey's Spam Factory team to its current standing, and wish him a sincere best wishes in his future roles.”
https://libertydefense.com/news/liberty-to-enhance-hexwaves-smart-functionality-with-onvif-and-announces-director-resignation/ Skidaddle wrote: MANAGEMENT’S DISCUSSION AND ANALYSIS (“MD&A”) FOR THE PERIOD ENDED JUNE 30, 2019 “Management has concluded that, as at June 30, 2019, the Company‘s internal control over financial reporting was not effective due to the existence of a material weakness. A material weakness existed in the design of internal control over financial reporting caused by a
lack of adequate segregation of duties in the financial close process. The Chief Financial Officer is responsible for preparing, authorizing, and reviewing information that is key to the preparation of financial reports. He is also responsible for preparing and reviewing the resulting financial reports.
This weakness has the potential to result in material misstatements in the Company’s financial statements. Management has concluded, and the Board has agreed, that taking into account the present stage of the Company's development,
the Company does not have sufficient size and scale to warrant the hiring of additional staff to remediate the weakness at this time. There were no changes in the Company’s internal controls over financial reporting during the period ended June 30, 2019 that have materially affected, or are reasonably likely to materially affect, its internal controls over financial reporting.”
https://www.sedar.com/CheckCode.do