RE:Sent an email to the companyI have sent emails to Ryan on two separate occasions since the CTO and both times received a response from him within 24 hours - see below:
Thank you for your interest in Newlox Gold.
Yes, we are very frustrated with the delay in filing the annual audit.
Management has been working closely with the Company’s independent auditing firm to expedite the filing. The auditors have indicated to us that they are in the final stages of the process. However, given that an independent accounting firm conducts the audit, the exact timing of the audit completion is beyond management’s control, and we are not relaying their estimates to the market since it is beyond our ability to hold the firm to its targets. Every effort is being made to support the auditors in their work, and all requested documentation has been submitted.
The Company intends to make significant changes to the accounting and auditing process to avoid this type of delay in the future.