1. This is the first filings with the new auditor, so they have get caught up to speed on what is going on with the business past and present.
2. This filing not only includes past projects such as Venango county project and lawsuit with shareholder for Kentucky leases, but new ones such as the debt settlement claim, new commodity division, each JV in progress or being negotiated, the JVs themselves, etc.
3. XNRG is not their only client. Per Anton & Chia’s latest PR about merging with another firm:
IMO, there is a lot of catching up they have to do on their new client XNRG on top of the over 150 other public company reports that would have to be reviewed/audited.
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