Thank you for your email, Ken.
As you know for the Xtendlife Thailand have not employed for the position of an accountant since April 2015 due to this situation. It apparently ended in under my responsible in Thailand in the current year. We had a proper record keeping in Thailand but that's not the only reason of the mistake from accounting outsource who close the annual account and if I could you’re your better cooperation.
We close the Annual account late because ……
1. The matter of time to waited for Pearl to sign for confirmation of each banks to get the statement report.
2. The summaries of ended year original statement send to Warren to verify and the meeting it set up with the accountant to discuss before summited to the auditor and to revenue department since September and I sent an e-mail to the Greg for it as well.