Re: Checklist for Management
in response to
by
posted on
Jul 11, 2016 06:43PM
SF
Later this month Resverlogix should be issuing the audited financial statements for the Fiscal Year Ended April 30, 2015. The annual statements provide a comprehensive view of the company - much more detailed than the quarterly reports. Two additional comprehensive reports are issued along with the annual financials - the Annual Information Form and Managements' Discussion and Analysis.
Following are links to last years reports - Note the Table of Contents for the Annual Information Form for the FYE 4/30/15 which was released 7/27/15 in the first link below - which outlines the matters included in last years AIF:
https://www.resverlogix.com/upload/media_element/216/01/aif-year-end-april-30-2015-posted-on-july-27-2015.pdf
https://www.resverlogix.com/upload/media_element/215/01/mda-resverlogix-corp-2015-04-30-2015.07.24.pdf
https://www.resverlogix.com/upload/media_element/214/01/fs-resverlogix-corp-2015-04-30-2015.07.24.pdf
IMHO any requests for further information should be deferred until after the release of the Annual Report, Managements' Discussion and Analysis and The Annual Information Form most likely being drafted presently for release by eom.
Patiently Awaiting Starburst
Chicagoest