Every line of it is desperate bullshit
ISX reports monthly to the Central Bank, and Quarterly to ISX, and each operating company is audited and then all that is audited on a consolidated basis, twice per year.
Im really, really pleased this is the best they've got.
As for CFD director in common bit, I have been assured that that has or will be addressed. But, if its an arms length deal and they are making money (ie not related party), then who cares?
Owebrship Matters alleged the Etherstack 20% interest rate loan was related party - and the last ISX response put that to bed.
Desperate times for shorters.
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