TORONTO, Might 2, 2022 /CNW/ – Mimi’s Rock Corp. (the “Firm“) (TSXV: MIMI) (OTCQB: MIMNF) introduced at this time that it’ll not be ready to file its annual audited monetary statements for the yr ended December 31, 2021 and its associated administration’s dialogue and evaluation and officer certifications (collectively, the “Required Filings“) by at this time’s prescribed submitting deadline of Might 2, 2022 (the “Submitting Deadline“).
Regardless of its efforts, the Firm has not been capable of full its yr finish audit course of, primarily as a result of ongoing challenges with auditing sure elements of the Firm’s third get together inventories, in addition to staffing points associated to Covid. On account of these challenges, the auditors of the Firm usually are not capable of full the audit by the Submitting Deadline. Through the technique of finishing the yr finish, the Firm encountered sure novel and unanticipated audit points regarding the bodily commentary of stock at amenities utilized by third get together e-commerce marketplaces. These points are ones confronted by quite a lot of e-commerce retailers regarding related stock assurance issues. These points are within the technique of being resolved however will trigger the submitting date to be past the Submitting Deadline. These challenges are assurance associated and don’t impression monetary outcomes.
Administration doesn’t count on the problems described above to impression the monetary reporting for Q1 2022. The Firm will submit the Required Filings as quickly as potential and anticipates doing so not later than Might 27, 2022.
The Firm acknowledges that this delay might end result within the issuance of a failure to file stop commerce order in opposition to the Firm. Within the occasion this happens, the Firm will difficulty additional press launch(s) with extra info.
About Mimi’s Rock Corp.:
Mimi’s Rock Corp. (www.mimisrock.com) is an internet dietary complement and wellness firm which market and sells its merchandise beneath the Dr. Tobias, All Pure Recommendation and Maritime Naturals model names. The Dr. Tobias model options over 30 merchandise, together with the top-selling Colon 14-Day Cleanse and the #1 promoting Omega 3 Fish Oil on Amazon.com. All Pure Recommendation and Maritime Naturals merchandise concentrate on pores and skin and sweetness care. Merchandise offered beneath the All Pure and Maritime Naturals model names are made in Canada and registered with Well being Canada and beneath the EU Cosmetics Act. All Pure Recommendation has been featured on BNN as a high promoting skincare model in Canada, and has been rated the #1 Magnificence Model on Amazon Canada for the previous 4 years.
Ahead-Trying Statements
This information launch accommodates forward-looking statements and forward-looking info inside the which means of relevant securities legal guidelines. Typically, however not at all times, forward-looking statements could be recognized by way of phrases resembling “plans”, “expects”, or “doesn’t count on”, “is anticipated”, “finances”, “scheduled”, “estimates”, “forecasts”, “intends”, “anticipates” or “doesn’t anticipate”, or “believes”, or describes a “purpose”, or variation of such phrases and phrases or state that sure actions, occasions or outcomes “might”, “may”, “would”, “would possibly” or “will” be taken, happen or be achieved. All forward-looking statements mirror the Firm’s beliefs and assumptions based mostly on info accessible on the time the statements had been made. Precise outcomes or occasions might differ from these predicted in these forward-looking statements. All the Firm’s forward-looking statements are certified by the assumptions which are acknowledged or inherent in such forward-looking statements, together with the assumptions listed beneath. Though the Firm believes that these assumptions are affordable, this record just isn’t exhaustive of things that will have an effect on any of the forward-looking statements.
Though the Firm has tried to determine vital components that might trigger precise actions, occasions or outcomes to vary materially from these described in forward-looking statements, there could also be different components that trigger actions, occasions or outcomes to not be as anticipated, estimated or meant. There could be no assurance that forward-looking statements will show to be correct, as precise outcomes and future occasions may differ materially from these anticipated in such statements. Accordingly, readers mustn’t place undue reliance on forward-looking statements. All forward-looking info contained on this press launch is given as of the date hereof and relies upon the opinions and estimates of administration and knowledge accessible to administration as on the date hereof. The Firm disclaims any intention or obligation to replace or revise any forward-looking statements whether or not because of new info, future occasions, or in any other case, besides in accordance with relevant securities legal guidelines.
Please go to www.mimisrock.com or www.sedar.com for the Firm’s latest filings.
Neither the TSX Enterprise Trade nor its Regulation Companies Supplier (as that time period is outlined within the insurance policies of the TSX Enterprise Trade) accepts duty for the adequacy or accuracy of this information launch.
SOURCE Mimi’s Rock Corp.
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