Dec 7 2018 - 17:27:42 ET - Audited annual financial statements - English
https://www.sedar.com/...nyDocuments.do?lang=EN&issuerNo=00007650
June 30, 2018
REVENUE $ 552,167
Cost of goods sold (841,164)
Gross margin (288,997)
Negatives Gross margin. Cellcube arbeitet Stand 30.06.2018 demnach nicht effizient (noch nicht?)
Auditor Vorbehalt:
"Without qualifying our opinion, we draw attention to Note 1 in the financial statements which describes conditions and matters that indicate the existence of a material uncertainty that may cast significant doubt about the Company’s ability to continue as a going concern."
Note 1
"During the nine months ended June 30, 2018, the Company incurred a loss and comprehensive loss
of $8,051,477 (year ended September 30, 2017 - $1,113,759) and as at June 30, 2018 had an
accumulated deficit of $23,605,513 (September 30, 2017 - $ 15,556,349). As at June 30, 2018, the Company had not advanced its assets to commercial production and is not able to finance day to day activities through operations. To date, the operations of the Company have solely been funded through the issuance of common shares and convertible debentures."
Share Balance, June 30, 2018 = 137,640,037 shares
Ich empfehle Interessierten, sich gut in die Filings einzulesen. Risiko eines möglichen Totalverlustes bedenken.
Meine Meinung, so far. |
