Legal & Finance Update March 9, 2018

 
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THIS WEEK'S UPDATES

  • We have finalized all but one document for our LP partnership. Once that is done, we are all set to go!
  • We have signed the engagement letter with MNP auditors. Working towards getting the audit started
  • Met with the TSX-V about path towards going public through IPO, and their thoughts on our ability to
  • Completed 2016 income statement and balance sheet

LOOKING FORWARD

  • Finalize and fully implement the Expense Reimbursement Policy
  • We will start working on sending out final closing round documents to all the seed round investors 
  • Have full 2017 financial statements prepared within Quickbooks
  • Begin process of preparation of Convertible Notes subscription agreement.

THINGS WE NEED HELP WITH

  • We are looking for a mid-level to help out in the legal department as we ramp up towards the goal of going public. 
  • As our team gets larger, we are interested in investing in a program that helps with tight version control for our Word/Visio documents.
  • We are looking for a place to hold our annual shareholders meetings. Let us know if you have any suggestions.