dynaCERT Provides Update on Annual Financial Filings
01 April 2022 - 2:45PM
Business Wire
dynaCERT Inc. (TSX VENTURE: DYA) (OTCQB: DYFSF) (FRA: DMJ)
("dynaCERT" or the "Company") notes that the filing of its audited
annual financial statements, accompanying management discussion and
analysis and related CEO and CFO certifications for the year ended
December 31, 2021 (the "Annual Financial Filings") has not
been completed prior to today's deadline for filing of the Annual
Financial Filings. The Company’s auditors have not concluded their
audit and the Company is working expeditiously to resolve certain
issues raised by their auditors so as to permit the submission of
the Annual Financial Filings as soon as possible. The Company
continues to work with its auditors to address such issues and is
endeavouring to file the Annual Financial Filings by Monday, April
4, 2022.
About dynaCERT Inc.
dynaCERT Inc. manufactures and distributes Carbon Emission
Reduction Technology for use with internal combustion engines. As
part of the growing global hydrogen economy, our patented
technology creates hydrogen and oxygen on-demand through a unique
electrolysis system and supplies these gases through the air intake
to enhance combustion, resulting in lower carbon emissions and
greater fuel efficiency. Our technology is designed for use with
many types and sizes of diesel engines used in on-road vehicles,
refrigerated trailers, off-road construction, power generation,
mining and forestry equipment, marine vessels and railroad
locomotives. Website: www.dynaCERT.com.
READER ADVISORY
Except for statements of historical fact, this news release
contains certain "forward-looking information" within the meaning
of applicable securities law. Forward-looking information is
frequently characterized by words such as "plan", "expect",
"project", "intend", "believe", "anticipate", "estimate" and other
similar words, or statements that certain events or conditions
"may" or "will" occur. In particular, forward-looking information
in this press release includes, but is not limited to the potential
filing of the Annual Financial Filings by April 4, 2022. Although
we believe that the expectations reflected in the forward-looking
information are reasonable, there can be no assurance that such
expectations will prove to be correct. We cannot guarantee future
results, performance of achievements. Consequently, there is no
representation that the actual results achieved will be the same,
in whole or in part, as those set out in the forward-looking
information.
Forward-looking information is based on the opinions and
estimates of management at the date the statements are made, and
are subject to a variety of risks and uncertainties and other
factors that could cause actual events or results to differ
materially from those anticipated in the forward-looking
information. Some of the risks and other factors that could cause
the results to differ materially from those expressed in the
forward-looking information include, but are not limited to: the
Company not settling outstanding issues with its auditors.
The forward-looking information contained in this news release
is expressly qualified by this cautionary statement. We undertake
no duty to update any of the forward-looking information to conform
such information to actual results or to changes in our
expectations except as otherwise required by applicable securities
legislation. Readers are cautioned not to place undue reliance on
forward-looking information.
Neither The Toronto Stock Exchange nor its Regulation
Services Provider (as that term is defined in the policies of the
Toronto Stock Exchange) accepts responsibility for the adequacy or
accuracy of the release.
On Behalf of the Board
Murray James Payne, CEO
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version on businesswire.com: https://www.businesswire.com/news/home/20220331006115/en/
For more information:
Jim Payne, CEO & President dynaCERT Inc. #101 – 501 Alliance
Avenue Toronto, Ontario M6N 2J1 +1 (416) 766-9691 x 2
jpayne@dynaCERT.com
Investor Relations dynaCERT Inc. Nancy Massicotte +1 (416)
766-9691 x 1 nancy@irprocommunications.com
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