153 results
8-K/A
EX-99.1
DBRM
Daybreak Oil & Gas, Inc.
11 Jul 23
Audited Financial Statements
3:40pm
and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error … or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our
CORRESP
DBRM
Daybreak Oil & Gas, Inc.
26 May 23
Correspondence with SEC
12:00am
the required two-year audit of the acquired company and with preparing our Annual Report on Form 10-K for the fiscal year ended February 28, 2023. We
CORRESP
DBRM
Daybreak Oil & Gas, Inc.
27 Apr 23
Correspondence with SEC
12:00am
statements to illustrate the effects of the transaction, to comply with Rule 8-04 and Rule 8-05 of Regulation S-X.
However, you explain that the audit … - year audit for the calendar years ended December 31, 2020 and 2021, the main hurdles we have had to overcome has been the inability to verify
CORRESP
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10 Apr 23
Correspondence with SEC
12:00am
NT 10-Q
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17 Oct 22
Notice of late quarterly filing
5:50pm
DEFM14A
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21 Apr 22
Proxy related to merger
4:51pm
PREM14A
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5 Apr 22
Preliminary proxy related to merger
5:23pm
NT 10-Q
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18 Jan 22
Notice of late quarterly filing
12:00am
8-K
EX-2.1
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27 Oct 21
Daybreak Oil and Gas, Inc. to Acquire Reabold California LLC
10:33am