Ann: Operational Update , page-41

3 requests have been sent for Loan docs relating to

$1.42M of unsecured loan to unrelated entities upto June 2012

and for $905k unsceured to unrelated entities during 2012 -13

Request for supporting docs totalling $2.335M of unsecured loans to unrelated entities

Relative to the audit statement
" The Company has used its cash and assets that are readily convertible to cash in a way consistent with its
business objectives. "

Hopefully all docs will support this and prove that it's no bother to have $750k in the bank, getting smaller every day, and have $2.3M out on loan , unsecured...???? with no known repayment plan.