As the Company is involved in complex and emerging industry, the Company is hopeful that it has overcome the challenges and difficulties that it faced with the completion of the Audits. While working with PKF on the Audits, the Company's new accounting team has also updated certain policies, procedures, and accounting controls which the Company believes will allows the Company to expedite future audits and reduce control risks.
The Company expects to be able to finalize and file on SEDAR its annual financial statements for Fiscal 2020 by the end of September 2022 and also expects to complete the audit of the annual financial statements for Fiscal 2021 shortly thereafter.
As of this press release date, the Company is subject to a cease trade order. The following financial statements are outstanding: audited annual financial statements for Fiscal 2020, interim financial statements for the three months ended January 31, 2021, interim financial statements for the six months ended April 30, 2021, interim financial statements for the nine months ended July 31, 2021, audited annual financial statements for Fiscal 2021, interim financial statements for the three months ended January 31, 2022, and interim financial statements for the six months ended April 30, 2022.
About Us
NetCents Technology Inc., the transactional hub for all cryptocurrency payments, equips forward-thinking businesses with the technology to seamlessly integrate cryptocurrency processing into their payment model...
Your content is great. However, if any of the content contained herein violates any rights of yours, including those of copyright, please contact us immediately by e-mail at media[@]kissrpr.com.
INN caught up with cryptocurrency investment expert Dan Hoover to review the current landscape and where the market may be heading. The cryptocurrency investment marketplace has gone through severa...