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Kallo Inc
255 Duncan mill Road, Suit 504
Phone: (416) 246-9997p:416 246-9997 NORTH YORK, ON  M3B3H9  Canada Ticker: KALOKALO
On 5/3/2024, the Securities and Exchange Commission (SEC) charged BF Borgers CPA PC and its owner, Benjamin F. Borgers, with significant violations of Public Company Accounting Oversight Board (PCAOB) standards across more than 1,500 SEC filings from January 2021 to June 2023. The charges included falsely representing compliance with PCAOB standards to clients, fabricating audit documentation, and inaccurately stating compliance in audit reports. According to the SEC's order, of 369 BF Borgers' clients whose public filings from January 2021 through June 2023 incorporated the firm's audits and reviews, at least 75 percent of the filings incorporated audits and reviews that did not comply with PCAOB standards. The financials in this report may include past audits and reviews conducted by BF Borgers CPA PC that are deemed not compliant with PCAOB standards.
Business Summary
Kallo Inc. develops customized health care solutions. It offers a healthcare delivery program, focused on providing a healthcare solution that is customized to the requirements of each country, including effective infectious disease management and customized education and training programs. Its Kallo Integrated Delivery System (KIDS) product consists of three components: care platforms, digital technology and education & training. Care platforms include the care facility platforms - MobileCare and RuralCare, Dialysis care and brick and mortar hospitals as well as the emergency medical services care both land and air transportation. Digital technology includes the electronic medical records, picture archiving and communication system, eLearning system, eGovernance solutions as well as its Tele-health solution that supports the global and regional response centers for real time support of medical emergencies. It provides education and training for all aspects of healthcare management.

Scores and Ratings
FRISK®
Score		 Z''
Score		 PAYCE®
Score		 DBT
Index		 Moody's
Rating		 Fitch
Rating		 DBRS
Rating
-Yes-----

Financials, News and Filings
Latest
Statement		 Last
Audit
News		 SEC
Filings		 Bankruptcy
Filings		 Suit &
Judgment
Filings		 Tax
Lien
Filings
6/30/202212/31/2021YesYes---

Industries
SIC Code Description
5900 Miscellaneous retail
7372 Prepackaged software
7374 Computer processing and data preparation and processing services

Officers and Directors

Title
Name
Age		 Title
Date		 Start
Date
Chairman of the Board, President, Chief Executive Officer, Chief Financial Officer John L.Cecil 55 1/1/2021 12/31/2009
Chief Operating Officer, Director Lloyd A.Chiotti 74 1/1/2021
Secretary, Director Samuel R.Baker 87 1/1/2011 12/31/2009

Business Names
Business Name
KALO
KALOD
Printing Components Inc
Rophe Medical Technologies Inc.

General Information
Number of Employees: 4 (As of 3/31/2022)
Outstanding Shares: 6,356,429,204 (As of 8/15/2022)
Stock Exchange: OTC
Federal Tax Id: 980542529
Fax Number: (866) 280-5239


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Thursday, October 10, 2024