The Company has not released any date specific statement on the filing of the fins. The speculation on the filing date has always been through third-party postings whether through DD or just speculation.
FYI, what is clear, the company did announce that the physical audit was completed in March. This led to speculation that fins would be filed shortly there after. However, no one took into consideration the fact that accounting firms have their most demanding time during tax season...this is their bread and butter, in my opinion, this is the real cause for delay aside from the fact that this undertaking was not a speedy process, at the contrary, anyone who has any idea of what takes place in this type of audit would know the complexity of completion. Keep in mind that this audit did include a portion that will require forensic accounting as a part of the final audit.
If you are not aware, the auditing team had to review the previous work done by the former auditing firm.
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