Wow, just... wow:
From 10Q: "During the period ended March 31, 2015, we determined that because of the limited personnel, lack of segregation of duties, management determined that a material weakness existed in the processes, procedures and controls related to the preparation of our financial statements. This material weakness could result in the reporting of financial information and disclosures in future consolidated annual and interim financial statements that are not in accordance with generally accepted accounting principles."
Get ready for some "creative accounting"!!!